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Supply Chain Intelligence about:

Icromo Sredni & Cia S. En C. .A.

Company profile   Colombia

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Cleaned and organized South American shipments

50 South American shipments available for Icromo Sredni & Cia S. En C. .A.
Date Data Source Supplier Details
2014-01-07 Colombia Imports
MOISES SREDNI & CIA S. EN C. A.
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXX XXXXXXXXXX XXX XXXXXX
2014-01-07 Colombia Imports
MOISES SREDNI & CIA S. EN C. A.
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXXX XXXXXXX XXXXXXX XXXX
2014-01-07 Colombia Imports
MOISES SREDNI & CIA S. EN C. A.
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXX X XXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX XX
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Contact information for Icromo Sredni & Cia S. En C. .A.

 
Address
CR 43 43 14 CAUCA
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575004822211
Shipment Date
2014-01-07
Filing Date
2014-01-07
Consignee
Icromo Sredni & Cia S. En C. .A.
Consignee (Original Format)
MOISES SREDNI & CIA S. EN C. A. CR 43 43 14
NIT ID (Original Format)
890111968
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Addison House
Shipper (Original Format)
ADDISON HOUSE 2850 NE 187 STREET
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU3558074A002
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
9403500000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXX XXXXXXXXXX XXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
139.54
Net Weight (kg)
114.62
Value of Goods, CIF (USD)
$1,474
Value of Goods, FOB (USD)
$1,354
Freight Cost
114.7
Freight Value
120.12
Insurance Cost
5.42
Total Tax Paid
946000
Acceptance Date
2014-01-02
Acceptance Number
872014000000860
Bank Branch ID
808
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
340902
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
1474.12
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
8
Document Identifier
220748998
Document Type
N
Exchange Rate
1921.22
Flag Code
43
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-12
Invoice Number
04-063395
Legal Representative Document
800219100
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Municipality
8001.0
Number Packages
15
Packaging Code
PK
Payment Date
2013-11-23
Payment Form
8
Payment Value
946000
Preprinted Number
872014000000860
Subheadings
4
Tariff Base
2832109
Tariff Paid
425000
Tariff Percentage
15.0
Tariff Subtotal
425000
Tariff Total
425000
Total Paid
946000
User Type
23
Value Added Tax Base
3257109
Value Added Tax Paid
521000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
521000
Value Added Tax Total
521000
Verification Number
9