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Supply Chain Intelligence about:

Desmi Ro Clean A S

Company profile   Denmark

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Cleaned and organized South American shipments

189 South American shipments available for Desmi Ro Clean A S
Date Data Source Customer Details
2024-12-10 Colombia Imports
REPRESENTACIONES GUMA S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXX
2024-12-10 Colombia Imports
REPRESENTACIONES GUMA S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXX
2024-12-10 Colombia Imports
REPRESENTACIONES GUMA S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXX
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Contact information for Desmi Ro Clean A S

 
Address
HESTEHAVEN 61 DK-5260 ODENSE S ODENSE
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 89 - Ships, boats and floating structures
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

189 shipment records available

Bill of Lading Number
575015005572
Shipment Date
2024-12-10
Filing Date
2024-12-10
Consignee
Representaciones Guma S A S
Consignee (Original Format)
REPRESENTACIONES GUMA S A S AK 24 83 67
NIT ID (Original Format)
800024389
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Desmi Ro Clean A S
Shipper (Original Format)
DESMI RO-CLEAN A/S HESTEHAVEN 61 DK-5260
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Denmark
Transport Method
Air
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917219000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
0.32
Item Quantity Unit
KG
Gross Weight (kg)
0.36
Net Weight (kg)
0.32
Value of Goods, CIF (USD)
$105
Value of Goods, FOB (USD)
$103
Freight Cost
2.31
Freight Value
2.43
Insurance Cost
0.12
Total Tax Paid
88000
Acceptance Date
2024-12-09
Acceptance Number
32024001725612
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
272915
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
105.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
448169416
Document Type
N
Exchange Rate
4407.13
Flag Code
275
Identification Formula
32024001725612.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-30
Invoice Number
305075
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-11-14
Payment Form
10
Payment Value
88000
Preprinted Number
32024001725612
Subheadings
4
Tariff Base
464732
User Type
23
Value Added Tax Base
464732
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
88000
Value Added Tax Total
88000
Verification Number
2

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