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Logitrans A S

Perfil de la empresa   Denmark

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Cleaned and organized South American shipments

4 South American shipments available for Logitrans A S
Fecha fuente de datos Clientes Detalles
2024-09-10 Colombia Imports
A2Z SAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX
2025-08-20 Colombia Imports
A2Z SAS
XX XXXXXXXXXXX X XXXXXX XXXXXXXXX X XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX
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Contact information for Logitrans A S

 
Dirección
HILLERUPVEJ 35 6760 RIBE DENMARK
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575014736280
Shipment Date
2024-09-10
Filing Date
2024-09-10
Consignee
A2 Z Sas
Consignee (Original Format)
A2Z SAS CR 39 5 A 95 OF 305 ED AVANTGARDE
NIT ID (Original Format)
900597762
Consignee Class
02
Consignee Province
5
Shipper
Logitrans A S
Shipper (Original Format)
LOGITRANS A/S HILLERUPVEJ 35 DK-6760 RIBE DENMARK
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Denmark
Transport Method
Maritime
Transport Document
CPHA07768
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8427900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
397.0
Net Weight (kg)
288.5
Value of Goods, CIF (USD)
$4,902
Value of Goods, FOB (USD)
$4,244
Freight Cost
653.6
Freight Value
657.5
Insurance Cost
3.9
Total Tax Paid
3886000
Acceptance Date
2024-09-10
Acceptance Number
482024000499435
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
187714
Customs Agent
2
Customs Code
C136
Customs Declaration
48
Customs Value
4901.79
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
443587971
Document Type
N
Exchange Rate
4172.5
Flag Code
169
Identification Formula
48202400049943.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-10
Invoice Number
459727
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-08-22
Payment Form
1
Payment Value
3886000
Preprinted Number
482024000499435
Subheadings
1
Tariff Base
20452719
User Type
23
Value Added Tax Base
20452719
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3886000
Value Added Tax Total
3886000
Verification Number
5

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