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Bosch Systemes De Freinage

Company profile   France

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Cleaned and organized South American shipments

93 South American shipments available for Bosch Systemes De Freinage
Date Data Source Customer Details
2008-06-12 Colombia Imports
INCOLBESTOS SA
XX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXX XXX XXXXX XX XXXXXXXXX XXXXX XXXXX XXX XXXXX XXXXXXXXXX X
2008-07-22 Colombia Imports
INCOLBESTOS SA
XX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXX XXXXX XXXX XX XXXXX XX XXXXXX XXXXXXXXX XXX XXXXX XX
2008-07-22 Colombia Imports
INCOLBESTOS SA
XX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXX XXXXX XXXXXXXXX XXXXX XXXXX XXX XXXXX XXXXXXX XXX XX
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Contact information for Bosch Systemes De Freinage

 
Address
126 RUE DE STALINGRAD 93700 DRANCY DRANCY
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 40 - Rubber and articles thereof
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

93 shipment records available

Bill of Lading Number
008100003258
Shipment Date
2008-06-12
Filing Date
2008-06-12
Consignee
Incolbestos SA
Consignee (Original Format)
INCOLBESTOS SA AC 17 123 B 49
NIT ID (Original Format)
860054886
Consignee Class
P
Consignee Province
13
Shipper
Bosch Systemes De Freinage
Shipper (Original Format)
BOSCH SYSTEMES DE FREINAGE 126 RUE DE STALINGRAD 93700 DRANCY
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
ADUANAS ML SIA S.A.
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
4275439011220145
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXX XXX XXXXX XX XXXXXXXXX XXXXX XXXXX XXX XXXXX XXXXXXXXXX X
Item Quantity
1600.0
Item Quantity Unit
U
Gross Weight (kg)
96.19
Net Weight (kg)
86.57
Value of Goods, CIF (USD)
$1,317
Value of Goods, FOB (USD)
$1,220
Freight Cost
95.31
Freight Value
96.66
Insurance Cost
1.35
Total Tax Paid
752010
Acceptance Date
2008-06-12
Acceptance Number
62008100145448
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
12434
Customs Agent
31
Customs Code
C100
Customs Declaration
6
Customs Value
1316.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
122268275
Document Type
N
Economic Activity
3430
Exchange Rate
1709.95
Flag Code
472
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-07
Invoice Number
16136763
Legal Representative Document
900081359
Legal Representative Name
ADUANAS ML SIA S.A.
Municipality
13001.0
Number Packages
9
Packaging Code
PK
Payment Date
2008-05-24
Payment Form
1
Payment Value
752010
Preprinted Number
62008100145448
Subheadings
6
Tariff Base
2251525
Tariff Percentage
15.0
Tariff Subtotal
337729
Tariff Total
337729
User ID
513
User Type
26
Value Added Tax Base
2589254
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
414281
Value Added Tax Total
414281
Verification Number
1

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