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Supply Chain Intelligence about:

Flame Spray Technologies B.V.

Company profile   Netherlands

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Cleaned and organized South American shipments

8 South American shipments available for Flame Spray Technologies B.V.
Date Data Source Customer Details
2019-05-23 Colombia Imports
TAMETCO S.A.S.
XXX XXXX XXXXX XXXXXXX XXXX XX XXXXXX XXX XXXXX XXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXX XXX
2019-05-23 Colombia Imports
TAMETCO S.A.S.
XXX XXXX XXXXX XXXXXXX XXXX XX XXXXXX XXX XXXXX XXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXX XXX
2021-01-16 Colombia Imports
TAMETCO S.A.S.
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXX XXXXX XXX
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Contact information for Flame Spray Technologies B.V.

 
Address
DIJKGRAAF 40 6921 RL DUIVEN, THE NE DUIVEN
 
 
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 81 - Metals; n.e.c., cermets and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 75 - Nickel and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

163 shipment records available

Bill of Lading Number
575009915535
Shipment Date
2019-05-23
Filing Date
2019-05-23
Consignee
Tametco S.A.
Consignee (Original Format)
TAMETCO S.A.S. CL 36 8 A 97 BRR EL TRONCAL
NIT ID (Original Format)
890302311
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Flame Spray Technologies B.V.
Shipper (Original Format)
FLAME SPRAY TECHNOLOGIES BV DIJKGRAAF 40, 6921 RL DUIVEN,
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
N439-00413-04
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2818100000
Goods Shipped
XXX XXXX XXXXX XXXXXXX XXXX XX XXXXXX XXX XXXXX XXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
22.18
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$356
Value of Goods, FOB (USD)
$328
Freight Cost
9.73
Freight Value
28.64
Insurance Cost
1.64
Total Tax Paid
223000
Acceptance Date
2019-05-23
Acceptance Number
352019000237699
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
441665
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
356.49
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
323138095
Document Type
N
Exchange Rate
3290.27
Flag Code
23
Identification Formula
35201900023769
Import Type
1
Incomex Office
99
Invoice Date
2019-03-05
Invoice Number
SI028456
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
17.27
Packaging Code
PC
Payment Date
2019-04-08
Payment Form
1
Payment Value
223000
Preprinted Number
352019000237699
Subheadings
2
Tariff Base
1172948
User Type
23
Value Added Tax Base
1172948
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
223000
Value Added Tax Total
223000
Verification Number
9

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