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Supply Chain Intelligence about:

Amatuli Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

89 South American shipments available for Amatuli Ltda
Date Data Source Supplier Details
2013-03-05 Colombia Imports
AMATULI LTDA.
XXX XXX XXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX XXXXX XXXXX
2013-03-05 Colombia Imports
AMATULI LTDA.
XXX XXX XXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXXXXXXXX
2014-06-06 Colombia Imports
AMATULI LTDA.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX
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Contact information for Amatuli Ltda

 
Address
CR 6 119 B 32 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 73 - Iron or steel articles
  3. HS 69 - Ceramic products
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

89 shipment records available

Bill of Lading Number
575004122411
Shipment Date
2013-03-05
Filing Date
2013-03-05
Consignee
Amatuli Ltda
Consignee (Original Format)
AMATULI LTDA. CR 6 119 B 32
NIT ID (Original Format)
900088080
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Opex Commodities (Pty) Ltda
Shipper (Original Format)
OPEX COMMODITIES PTY LTDA DEFACTO HOUSE WATER FRONT OFFICE PA
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Shipment Origin
South Africa
Port of Lading Country (Original Format)
Central African Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Central African Republic
Transport Method
Air
Transport Document
057-78696450
HS Code
4420100000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX XXXXX XXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
49.31
Net Weight (kg)
44.38
Value of Goods, CIF (USD)
$1,207
Value of Goods, FOB (USD)
$469
Freight Cost
688.71
Freight Value
738.02
Insurance Cost
49.31
Total Tax Paid
732000
Acceptance Date
2013-03-04
Acceptance Number
32013000308568
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
876738
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1207.43
Declaration Type
1
Declarer Verification Number
2
Deposit Code
21630
Destination Providence
11
Document Identifier
206622406
Document Type
N
Exchange Rate
1814.28
Flag Code
275
Identification Formula
2013000300000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-07
Invoice Number
NR FEB 504/368
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2013-02-22
Payment Form
1
Payment Value
732000
Preprinted Number
32013000308568
Subheadings
2
Tariff Base
2190616
Tariff Paid
329000
Tariff Percentage
15.0
Tariff Subtotal
329000
Tariff Total
329000
Total Paid
732000
User Type
23
Value Added Tax Base
2519616
Value Added Tax Paid
403000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
403000
Value Added Tax Total
403000
Verification Number
1

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