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Supply Chain Intelligence about:

Caltek S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

38 South American shipments available for Caltek S.A.S.
Date Data Source Supplier Details
2015-12-03 Colombia Imports
CALTEK S.A.S.
XX XXXXXXXXX XXXXXX XXX XXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXX
2015-12-11 Colombia Imports
CALTEK S.A.S.
XX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXX
2015-12-07 Colombia Imports
CALTEK S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXX XXXX
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See 1 supplier of Caltek S.A.S.

Contact information for Caltek S.A.S.

 
Address
CARRERA 43 A 16 A SUR 38 EDIFICIO DHL ANTIOQUIA MEDELLIN S/N
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575006576098
Shipment Date
2015-12-03
Filing Date
2015-12-03
Consignee
Caltek S.A.S.
Consignee (Original Format)
CALTEK S.A.S. CR 43 A 16 A SUR 38 ED DHL OF 907
NIT ID (Original Format)
900646912
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Calidra De Oriente SA De Cv
Shipper (Original Format)
CALIDRA DE ORIENTE SA DE CV EX HACIENDA SAN MARTIN LA JOYA S/N
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
SMLU4294557A
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
2522200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
225000.0
Item Quantity Unit
KG
Gross Weight (kg)
226100.0
Net Weight (kg)
225000.0
Value of Goods, CIF (USD)
$30,768
Value of Goods, FOB (USD)
$22,899
Freight Cost
7800.0
Freight Value
7868.7
Insurance Cost
68.7
Total Tax Paid
15173000
Acceptance Date
2015-11-27
Acceptance Number
872015000244616
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
27237
Customs Agent
1
Customs Code
C136
Customs Declaration
87
Customs Value
30768.16
Declaration Type
3
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
5
Document Identifier
257204742
Document Type
N
Exchange Rate
3082.04
Flag Code
467
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-18
Invoice Number
VER 10911
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
5001.0
Number Packages
150
Packaging Code
PK
Payment Date
2015-12-01
Payment Form
1
Payment Value
15173000
Preprinted Number
872015000244616
Subheadings
1
Tariff Base
94828700
User Type
23
Value Added Tax Base
94828700
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15173000
Value Added Tax Total
15173000
Verification Number
5

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