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Supply Chain Intelligence about:

Abralijas Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

51 South American shipments available for Abralijas Ltda
Date Data Source Supplier Details
2013-08-06 Colombia Imports
ABRALIJAS LTDA
XX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX X
2013-10-23 Colombia Imports
ABRALIJAS LTDA
XX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX
2013-10-23 Colombia Imports
ABRALIJAS LTDA
XX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX X
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Contact information for Abralijas Ltda

 
Address
CR 26 12 B 44
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575004498956
Shipment Date
2013-08-06
Filing Date
2013-08-06
Consignee
Abralijas Ltda
Consignee (Original Format)
ABRALIJAS LTDA CR 26 12 B 44
NIT ID (Original Format)
830058336
Consignee Class
P
Consignee Province
11
Shipper
Cixi Huadong Pressure Gauge Co., Ltd.
Shipper (Original Format)
CIXI HUADONG PRESSURE GAUCE CO., LTD. FUHAI INDUSTRIAL ZONE, CIXI, ZHEJIA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
NGBBUN3552206V
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX X
Item Quantity
4466.0
Item Quantity Unit
U
Gross Weight (kg)
740.0
Net Weight (kg)
720.0
Value of Goods, CIF (USD)
$13,502
Value of Goods, FOB (USD)
$13,423
Freight Cost
55.0
Freight Value
79.16
Insurance Cost
24.16
Total Tax Paid
5582000
Acceptance Date
2013-08-06
Acceptance Number
352013000240572
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
109752
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
13501.76
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
212141094
Document Type
N
Exchange Rate
1896.65
Flag Code
628
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-14
Invoice Number
HDR130614
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2013-07-01
Payment Form
1
Payment Value
5582000
Preprinted Number
352013000240572
Subheadings
1
Tariff Base
25608113
Tariff Paid
1280000
Tariff Percentage
5.0
Tariff Subtotal
1280000
Tariff Total
1280000
Total Paid
5582000
User Type
23
Value Added Tax Base
26888113
Value Added Tax Paid
4302000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4302000
Value Added Tax Total
4302000
Verification Number
2

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