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Supply Chain Intelligence about:

Tavelmo Movelta Group

Perfil de la empresa   Belgium

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

24 South American shipments available for Tavelmo Movelta Group
Fecha fuente de datos Clientes Detalles
2016-02-04 Colombia Imports
ARTCASA DISENO Y DECORACION LTDA
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX X XXXXXXXX
2016-02-04 Colombia Imports
ARTCASA DISENO Y DECORACION LTDA
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX X XXXXXXXX
2016-02-04 Colombia Imports
ARTCASA DISENO Y DECORACION LTDA
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX X XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Tavelmo Movelta Group

 
Dirección
NIJVERHEIDSLAAN 72 8540 DEERLIJK-BE DEERLIJK
 
 

Sample Bill of Lading

56 shipment records available

Bill of Lading Number
016000002638
Shipment Date
2016-02-04
Filing Date
2016-02-04
Consignee
Artcasa Diseno Y Decoracion Ltda
Consignee (Original Format)
ARTCASA DISENO Y DECORACION LTDA CL 163 20 32
NIT ID (Original Format)
830008411
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Tavelmo Movelta Group
Shipper (Original Format)
TAVELMO MOVELTA GROUP. NIJVERHEIDSLAAN 72 8540 DEERLIJK-BE
Carrier (Original Format)
TRANSPORTES 3T S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Truck
Transport Document
VLSANR000053426
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6001920000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX X XXXXXXXX
Item Quantity
109.71
Item Quantity Unit
M2
Gross Weight (kg)
45.51
Net Weight (kg)
44.92
Value of Goods, CIF (USD)
$697
Value of Goods, FOB (USD)
$680
Freight Cost
15.41
Freight Value
17.11
Insurance Cost
1.7
Total Tax Paid
635000
Acceptance Date
2016-02-04
Acceptance Number
32016000144966
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
181279
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
696.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
259668799
Document Type
N
Exchange Rate
3302.92
Flag Code
169
Identification Formula
2016000100000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-21
Invoice Number
SI15120154
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
47
Packaging Code
RO
Payment Date
2016-01-05
Payment Form
5
Payment Value
635000
Preprinted Number
32016000144966
Subheadings
4
Tariff Base
2301442
Tariff Paid
230000
Tariff Percentage
10.0
Tariff Subtotal
230000
Tariff Total
230000
Total Paid
635000
User Type
23
Value Added Tax Base
2531442
Value Added Tax Paid
405000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
405000
Value Added Tax Total
405000
Verification Number
7