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Seal Srl

Perfil de la empresa   Argentina

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Cleaned and organized South American shipments

117 South American shipments available for Seal Srl
Fecha fuente de datos Clientes Detalles
2008-09-02 Colombia Imports
CASA TORO S.A.
XXX XXXXX XXXXXXX X XXX XXXXXXX XXX XXXXX XXXXXXX XX XXXXXX XXXXXXXXX XXX XXXXX XXXX XXXXXXXX XXXXX X XXXXXXXX XXX XXX
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Contact information for Seal Srl

 
Dirección
ZONA RURAL S/N GENERAL LAGOS SANTA FE
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 65 - Headgear and parts thereof
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

149 shipment records available

Bill of Lading Number
008100004863
Shipment Date
2008-09-02
Filing Date
2008-09-02
Consignee
Casa Toro S.A.
Consignee (Original Format)
CASA TORO S.A. AV AMERICAS 53 40
NIT ID (Original Format)
860002097
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Seal Srl
Shipper (Original Format)
SEAL S.R.L ZONA RURAL S/N GENERAL LAGOS
Carrier (Original Format)
NAVEGAR E.U.
Declarer
COINTER SIA LTDA.
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
6413BUE080756714
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XXX XXXXX XXXXXXX X XXX XXXXXXX XXX XXXXX XXXXXXX XX XXXXXX XXXXXXXXX XXX XXXXX XXXX XXXXXXXX XXXXX X XXXXXXXX XXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
150.0
Net Weight (kg)
120.0
Value of Goods, CIF (USD)
$3,030
Value of Goods, FOB (USD)
$2,450
Freight Cost
500.0
Freight Value
580.0
Insurance Cost
80.0
Total Tax Paid
1649246
Acceptance Date
2008-09-02
Acceptance Number
62008100216787
Bank Branch ID
789
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
2858
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
3030.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
5496322
Document Type
N
Exchange Rate
1907.97
Flag Code
434
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-06-18
Invoice Number
0003-00000006
Legal Representative Document
860504195
Legal Representative Name
COINTER SIA LTDA.
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2008-07-15
Payment Form
1
Payment Value
1649246
Preprinted Number
62008100216787
Subheadings
1
Tariff Base
5781149
Tariff Percentage
10.8
Tariff Subtotal
624364
Tariff Total
624364
Value Added Tax Base
6405513
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1024882
Value Added Tax Total
1024882
Verification Number
5

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