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Supply Chain Intelligence about:

Capital Safety Group

Company profile   Slovakia

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Reveal patterns in global trade

Top countries/regions supplied by Capital Safety Group
Destination Country/Region
  • Colombia
    76 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

76 South American shipments available for Capital Safety Group
Date Data Source Customer Details
2015-06-16 Colombia Imports
COMPANIA LATINOAMERICANA DE SEGURIDAD INDUSTRIAL S A S
XX XXXXX XXXXXXXXXXXXXXXX X XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX
2015-06-22 Colombia Imports
COMPANIA LATINOAMERICANA DE SEGURIDAD INDUSTRIAL S A S
XX XXXXX XXXXXXXXXXXXXXXX X XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX
2019-01-09 Colombia Imports
3M COLOMBIA S.A.
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXXX XX XXXX XXX XXXXX XXXX X XXX XXX XX
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Contact information for Capital Safety Group

 
Address
JEGOROVOVA 35 974 01, BANSKA BYSTR BANSKA BYSTRICA
 
 

Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575006166419
Shipment Date
2015-06-16
Filing Date
2015-06-16
Consignee
Compania Latinoamericana De Seguridad Industrial S A S
Consignee (Original Format)
COMPANIA LATINOAMERICANA DE SEGURIDAD INDUSTRIAL S A S CR 106 15 25 IN 105 MZ 15
NIT ID (Original Format)
900235610
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Capital Safety Group
Shipper (Original Format)
CAPITAL SAFETY GROUP JEGOROVOVA 35 974 01, BANSKA BYSTR
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ALC LTDA NIVEL 1
Shipment Origin
Slovakia
Port of Lading Country (Original Format)
Slovakia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Slovakia
Transport Method
Air
Transport Document
BTS 1421895
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
7312109000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX X XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
54.0
Item Quantity Unit
KG
Gross Weight (kg)
60.0
Net Weight (kg)
54.0
Value of Goods, CIF (USD)
$898
Value of Goods, FOB (USD)
$691
Freight Cost
206.58
Freight Value
206.63
Insurance Cost
0.05
Total Tax Paid
629000
Acceptance Date
2015-06-16
Acceptance Number
32015000851416
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
312594
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
897.62
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
247129132
Document Type
N
Economic Activity
3699
Exchange Rate
2538.55
Flag Code
169
Identification Formula
2015000900000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-27
Invoice Number
16010318
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS ALC LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2015-05-29
Payment Form
1
Payment Value
629000
Preprinted Number
32015000851416
Subheadings
3
Tariff Base
2278653
Tariff Percentage
10.0
Tariff Subtotal
228000
Tariff Total
228000
User Type
23
Value Added Tax Base
2506653
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
401000
Value Added Tax Total
401000
Verification Number
3