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Supply Chain Intelligence about:

Valta S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

77 South American shipments available for Valta S.A.S.
Fecha fuente de datos Proveedor Detalles
2013-01-02 Colombia Imports
VALTA S.A.S.
X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX
2013-03-15 Colombia Imports
VALTA S.A.S.
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXX
2013-04-19 Colombia Imports
VALTA S.A.S.
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See 1 supplier of Valta S.A.S.

Contact information for Valta S.A.S.

 
Dirección
CR 9 9 36 46
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

77 shipment records available

Bill of Lading Number
575003965486
Shipment Date
2013-01-02
Filing Date
2013-01-02
Consignee
Valta S.A.S.
Consignee (Original Format)
VALTA S.A.S. CR 9 9 36 46
NIT ID (Original Format)
890803568
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
73
Shipper
Cia Minera Agregados Calcareos S A
Shipper (Original Format)
CIA MINERA AGREGADOS CALCAREOS S.A COMACSA AV UNIVERSITARIA 6330, LOS OLIVOS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
SLP-0521
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2523210000
Goods Shipped
X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX
Item Quantity
56000.0
Item Quantity Unit
KG
Gross Weight (kg)
56300.0
Net Weight (kg)
56000.0
Value of Goods, CIF (USD)
$12,296
Value of Goods, FOB (USD)
$10,360
Freight Cost
1900.0
Freight Value
1936.26
Insurance Cost
36.26
Total Tax Paid
3519000
Acceptance Date
2012-12-28
Acceptance Number
352012000381534
Bank Branch ID
11
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
241596
Customs Agent
9
Customs Code
C100
Customs Declaration
35
Customs Value
12296.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
73
Document Identifier
204104910
Document Type
N
Exchange Rate
1788.87
Flag Code
43
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-14
Invoice Number
011-0066248
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
73001.0
Number Packages
2800
Packaging Code
CT
Payment Date
2012-12-20
Payment Form
1
Payment Value
3519000
Preprinted Number
352012000381534
Subheadings
1
Tariff Base
21996411
Total Paid
3519000
User Type
23
Value Added Tax Base
21996411
Value Added Tax Paid
3519000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3519000
Value Added Tax Total
3519000
Verification Number
1

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