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Supply Chain Intelligence about:

Controval Colombia Sas

Company profile   Colombia

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Cleaned and organized South American shipments

59 South American shipments available for Controval Colombia Sas
Date Data Source Supplier Details
2024-04-29 Colombia Imports
CONTROVAL COLOMBIA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXX
2024-05-31 Colombia Imports
CONTROVAL COLOMBIA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XX
2024-10-10 Colombia Imports
CONTROVAL COLOMBIA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX
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Contact information for Controval Colombia Sas

 
Address
CR 1 11 130 OF 229 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 40 - Rubber and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575014353173
Shipment Date
2024-04-29
Filing Date
2024-04-29
Consignee
Controval Colombia Sas
Consignee (Original Format)
CONTROVAL COLOMBIA SAS CR 1 A 11 130 OF 422
NIT ID (Original Format)
900785359
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Flexim Chile S.A.
Shipper (Original Format)
Flexim Chile, S.A. Cerro El Plomo 5420, Of 603 condes
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
BER12006248
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
135.0
Net Weight (kg)
121.5
Value of Goods, CIF (USD)
$90,181
Value of Goods, FOB (USD)
$88,768
Freight Cost
1147.55
Freight Value
1413.04
Insurance Cost
265.49
Total Tax Paid
67931000
Acceptance Date
2024-04-29
Acceptance Number
32024000578493
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
956593
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
90181.24
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
435968498
Document Type
N
Exchange Rate
3964.59
Flag Code
23
Identification Formula
32024000578493.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-16
Invoice Number
CL-SI24-0145
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
25175.0
Number Packages
6
Packaging Code
PK
Payment Date
2024-04-22
Payment Form
1
Payment Value
67931000
Preprinted Number
32024000578493
Subheadings
1
Tariff Base
357531642
User Type
23
Value Added Tax Base
357531642
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67931000
Value Added Tax Total
67931000
Verification Number
7

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