Delos Srl, RUTA PROVINCIAL N 21 KM 7 PARQUE INDUSTRIAL ALVEAR ROSARIO

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Cleaned and organized South American shipments

55 South American shipments available for Delos Srl

Date	Data Source	Supplier	Details
2022-06-04	Colombia Exports	PLASTICOS RIMAX S. A. S.	XXXXXXXXXX
2022-06-04	Colombia Exports	PLASTICOS RIMAX S. A. S.	XXXXXXXXXX
2022-06-04	Colombia Exports	PLASTICOS RIMAX S. A. S.	XXXXXXXXXX

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Contact information for Delos Srl

Address

RUTA PROVINCIAL N 21 KM 7 PARQUE INDUSTRIAL ALVEAR ROSARIO

Top HS Codes

HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
HS 39 - Plastics and articles thereof

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Sample Bill of Lading

55 shipment records available

Export Declaration Number

6007696962541

Export Declaration Date

2022-06-04

Record Date

2022-06-01

Shipment Date

2022-05-01

Consignee

Delos Srl

Consignee (Original Format)

DELOS SRL RUTA PROVINCIAL N°21 KM 7 PARQUE INDUSTRIAL ALVEAR

Shipper

Plasticos Rimax Limitada Rimax

Shipper (Original Format)

PLASTICOS RIMAX S. A. S. AV 4 B N 37 A 46

Shipper Class

Shipper Identification

890300794

Shipper Identification Type

Shipper User Code Type

Declarer

AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1

Shipment Origin

BUN

Shipment Destination

ROSARIO

Port of Lading

Buenaventura (CO)

Transport Method

Maritime

Customs Regime Code

Customs Administration Code

Customs Code

Industry - GICS

[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]

HS Code

9401800000

Item Quantity

52.0

Item Unit

Gross Weight (kg)

156.46

Net Weight (kg)

141.86

Value of Goods, FOB (USD)

$475

Value of Goods, FOB (COP)

1792580.3

Aggregate Domestic Value

259.22

Commerce Department Office Code

Data Code

Declaration Type

Department Code

76001

Export Modality Code

198

Has Special Systems

Is Transshipment

Negotiation Currency Code

USD

Number Declared Items

Origin Certificate Type

Origin Department Position

Origin Office

Payment Method

Shipment Authorization Number

6027694969700

Shipment Code