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Skf Logistics Services Belgium NV Kristof Ruyters

Perfil de la empresa   Belgium

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Cleaned and organized South American shipments

118 South American shipments available for Skf Logistics Services Belgium NV Kristof Ruyters
Fecha fuente de datos Clientes Detalles
2021-09-14 Colombia Imports
INGE-ROD COMERCIALIZADORA SOCIEDAD POR ACCIONES SIMPLIFICADA
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2021-09-14 Colombia Imports
INGE-ROD COMERCIALIZADORA SOCIEDAD POR ACCIONES SIMPLIFICADA
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2021-09-14 Colombia Imports
INGE-ROD COMERCIALIZADORA SOCIEDAD POR ACCIONES SIMPLIFICADA
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
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See all 2 customers of Skf Logistics Services Belgium NV Kristof Ruyters

Contact information for Skf Logistics Services Belgium NV Kristof Ruyters

 
Dirección
HEESTERVELDWEG 16 3700 TONGEREN
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

118 shipment records available

Bill of Lading Number
575011725875
Shipment Date
2021-09-14
Filing Date
2021-09-14
Consignee
Inge Rod Comercializadora Sociedad Por Acciones Simplificada
Consignee (Original Format)
INGE-ROD COMERCIALIZADORA SOCIEDAD POR ACCIONES SIMPLIFICADA CL 34 2 C 130
NIT ID (Original Format)
900239627
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Skf Logistics Services Belgium NV Kristof Ruyters
Shipper (Original Format)
SKF LOGISTIC SERVICE BELGIUM NV KRISTOF RUYTERS CD0655 HEERSTERVELDWEG 16 3700 TORE
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
ANR0183001
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
8483500000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
494.0
Item Quantity Unit
U
Gross Weight (kg)
759.1
Net Weight (kg)
569.08
Value of Goods, CIF (USD)
$14,462
Value of Goods, FOB (USD)
$14,120
Freight Cost
328.52
Freight Value
342.64
Insurance Cost
14.12
Total Tax Paid
10524000
Acceptance Date
2021-09-14
Acceptance Number
482021000562454
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
703468
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14462.42
Declaration Type
2
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
76
Document Identifier
373554246
Document Type
N
Exchange Rate
3829.72
Flag Code
232
Identification Formula
4.8202100056245E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-30
Invoice Number
2087128
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
76001.0
Number Packages
16
Packaging Code
CT
Payment Date
2021-08-06
Payment Form
1
Payment Value
10524000
Preprinted Number
482021000562454
Subheadings
4
Tariff Base
55387019
User Type
23
Value Added Tax Base
55387019
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10524000
Value Added Tax Total
10524000
Verification Number
9

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