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Supply Chain Intelligence about:

Flsmidth A S

Company profile   Germany

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Cleaned and organized South American shipments

6 South American shipments available for Flsmidth A S
Date Data Source Customer Details
2022-12-07 Colombia Imports
CEMENTOS ARGOS S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX X
2022-12-07 Colombia Imports
CEMENTOS ARGOS S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX X
2022-12-07 Colombia Imports
CEMENTOS ARGOS S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX X
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Contact information for Flsmidth A S

 
Address
VIGERSLEV ALLE 772500 VALBY DENMARK
 
 

Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575012900697
Shipment Date
2022-12-07
Filing Date
2022-12-07
Consignee
Cementos Argos S.A.
Consignee (Original Format)
CEMENTOS ARGOS S.A. CR 53 106 280 CENTRO EMPRESARIAL
NIT ID (Original Format)
890100251
Consignee Class
02
Consignee Province
8
Shipper
Flsmidth A S
Shipper (Original Format)
FLSmidth A/S Vigerslev Allé 77 Valby 2500 Denmar
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
DL22DSEF2208001
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318240000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX X
Item Quantity
115.4
Item Quantity Unit
KG
Gross Weight (kg)
136.27
Net Weight (kg)
115.4
Value of Goods, CIF (USD)
$732
Value of Goods, FOB (USD)
$521
Freight Cost
208.45
Freight Value
210.84
Insurance Cost
0.28
Total Tax Paid
873000
Acceptance Date
2022-12-07
Acceptance Number
352022000582502
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
263343
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
731.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
402632436
Document Type
N
Exchange Rate
4779.06
Flag Code
580
Identification Formula
3.520220005825E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-15
Invoice Number
1214390
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
8001.0
Number Packages
6
Other Costs
2.11
Packaging Code
PK
Payment Date
2022-09-30
Payment Form
1
Payment Value
873000
Preprinted Number
352022000582502
Subheadings
5
Tariff Base
3498081
Tariff Percentage
5.0
Tariff Subtotal
175000
Tariff Total
175000
User Type
23
Value Added Tax Base
3673081
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
698000
Value Added Tax Total
698000
Verification Number
5