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Supply Chain Intelligence about:

Connects2 Ltd.

Company profile   Ukraine

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Cleaned and organized South American shipments

50 South American shipments available for Connects2 Ltd.
Date Data Source Customer Details
2016-01-04 Colombia Imports
INVERSIONES FRALALI LTDA
XXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXX X
2016-12-02 Colombia Imports
FRALALI S.A.S
XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXX XX XX
2016-12-02 Colombia Imports
FRALALI S.A.S
XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXX XX XX
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Contact information for Connects2 Ltd.

 
Address
QUALTRONYC BUSINESS PARK HIGH MIDLANDS
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575006637377
Shipment Date
2016-01-04
Filing Date
2016-01-04
Consignee
Inversiones Fralali Ltda
Consignee (Original Format)
INVERSIONES FRALALI LTDA CL 9 37 A 62 OF 3011
NIT ID (Original Format)
830048209
Consignee Class
P
Consignee Province
11
Shipper
Connects2 Ltd.
Shipper (Original Format)
CONNECTS2 LTD QUALTRONYC BUSINESS PARK HIGH
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
321812116
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXX X
Item Quantity
109.89
Item Quantity Unit
KG
Gross Weight (kg)
122.1
Net Weight (kg)
109.89
Value of Goods, CIF (USD)
$11,207
Value of Goods, FOB (USD)
$9,937
Freight Cost
1112.17
Freight Value
1269.96
Insurance Cost
99.37
Total Tax Paid
5647000
Acceptance Date
2016-01-04
Acceptance Number
32016000003701
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
68642
Customs Agent
36
Customs Code
C100
Customs Declaration
3
Customs Value
11207.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
258211261
Document Type
N
Exchange Rate
3149.47
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-04
Invoice Number
PSI580648
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
8
Other Costs
58.42
Packaging Code
PK
Payment Date
2015-12-22
Payment Form
1
Payment Value
5647000
Preprinted Number
32016000003701
Subheadings
2
Tariff Base
35296614
Total Paid
5647000
User Type
23
Value Added Tax Base
35296614
Value Added Tax Paid
5647000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5647000
Value Added Tax Total
5647000
Verification Number
1

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