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V Dessheeq Sdn Bhd

Perfil de la empresa   Malaysia

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Cleaned and organized South American shipments

67 South American shipments available for V Dessheeq Sdn Bhd
Fecha fuente de datos Clientes Detalles
2010-07-09 Colombia Imports
C.I . SPATARO NAPOLI S.A.
X X XXX XXX XXXX XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXXX XX XXXXX XXXXXX XXXXXXXX XX XX XX XXXX XXXXX
2010-07-09 Colombia Imports
C.I . SPATARO NAPOLI S.A.
X X XXX XXX XXXX XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXXX XX XXXXX XXXXXX XXXXXXXX XX XX XX XXXX XXXXX
2010-07-09 Colombia Imports
C.I . SPATARO NAPOLI S.A.
X X XXX XXX XXXX XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXXX XX XXXXX XXXXXX XXXXXXXX XX XX XX XXXX XXXXX
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Contact information for V Dessheeq Sdn Bhd

 
Dirección
NO 22 JALAN PERAI JAYA 6 BANDAR PER PENANG
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 55 - Man-made staple fibres

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Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575001372356
Shipment Date
2010-07-09
Filing Date
2010-07-09
Consignee
C.I. Spataro Napoli S.A.
Consignee (Original Format)
C.I . SPATARO NAPOLI S.A. CL 24 3 46
NIT ID (Original Format)
890312535
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
V Dessheeq Sdn Bhd
Shipper (Original Format)
V DESSHEEQ SDN BHD NO 22 JALAN PERAI JAYA 6 BANDAR PER
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Malaysia
Transport Method
Maritime
Transport Document
BKKBUN10-10114
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
5513120000
Goods Shipped
X X XXX XXX XXXX XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXXX XX XXXXX XXXXXX XXXXXXXX XX XX XX XXXX XXXXX
Item Quantity
2298.0
Item Quantity Unit
M2
Gross Weight (kg)
299.39
Net Weight (kg)
267.95
Value of Goods, CIF (USD)
$2,818
Value of Goods, FOB (USD)
$2,662
Freight Cost
68.14
Freight Value
155.37
Insurance Cost
27.26
Total Tax Paid
2095000
Acceptance Date
2010-07-08
Acceptance Number
352010000111537
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
124839
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2817.57
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
162011007
Document Type
N
Economic Activity
1810
Exchange Rate
1897.33
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-29
Invoice Number
VD2010/O/012
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
76109.0
Number Packages
11
Other Costs
59.97
Packaging Code
YY
Payment Date
2010-05-02
Payment Form
1
Payment Value
2095000
Preprinted Number
352010000111537
Subheadings
6
Tariff Base
5345860
Tariff Percentage
20.0
Tariff Subtotal
1069000
Tariff Total
1069000
User ID
369
User Type
26
Value Added Tax Base
6414860
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1026000
Value Added Tax Total
1026000
Verification Number
4

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