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Supply Chain Intelligence about:

Contenur Colombia Sas

Company profile   Colombia

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Cleaned and organized South American shipments

160 South American shipments available for Contenur Colombia Sas
Date Data Source Supplier Details
2017-06-20 Colombia Imports
CONTENUR COLOMBIA SAS
XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XX XXX XXXXXXXXXXX
2017-07-11 Colombia Imports
CONTENUR COLOMBIA SAS
XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XX XX XXXXXXXXXX
2017-07-11 Colombia Imports
CONTENUR COLOMBIA SAS
XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XX X XXXXXXXXXXX
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See all 2 suppliers of Contenur Colombia Sas

Contact information for Contenur Colombia Sas

 
Address
CL 90 18 16 AP 301 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 72 - Iron and steel
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

160 shipment records available

Bill of Lading Number
575007943907
Shipment Date
2017-06-20
Filing Date
2017-06-20
Consignee
Contenur Colombia Sas
Consignee (Original Format)
CONTENUR COLOMBIA SAS CL 90 18 16 P 5
NIT ID (Original Format)
900661288
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Contenur Sl
Shipper (Original Format)
CONTENUR S.L. LOS TORNEROS, 3 POL. IND. LOS ANGEL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
ALC0118324
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XX XXX XXXXXXXXXXX
Item Quantity
126.0
Item Quantity Unit
U
Gross Weight (kg)
6180.0
Net Weight (kg)
6180.0
Value of Goods, CIF (USD)
$15,485
Value of Goods, FOB (USD)
$13,205
Freight Cost
2163.84
Freight Value
2280.04
Insurance Cost
11.2
Total Tax Paid
14133000
Acceptance Date
2017-06-20
Acceptance Number
482017000311315
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
36846
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
15484.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
13
Document Identifier
286596763
Document Type
N
Exchange Rate
2953.83
Flag Code
607
Identification Formula
48201700031131
Import Type
1
Incomex Office
99
Invoice Date
2017-05-26
Invoice Number
17000015
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Municipality
11001.0
Number Packages
21
Other Costs
105.0
Packaging Code
PK
Payment Date
2017-06-05
Payment Form
1
Payment Value
14133000
Preprinted Number
482017000311315
Subheadings
1
Tariff Base
45738994
Tariff Paid
4574000
Tariff Percentage
10.0
Tariff Subtotal
4574000
Tariff Total
4574000
Total Paid
14133000
User Type
23
Value Added Tax Base
50312994
Value Added Tax Paid
9559000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9559000
Value Added Tax Total
9559000
Verification Number
8

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