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Supply Chain Intelligence about:

Ideas Lean Sas

Company profile   Colombia

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Cleaned and organized South American shipments

59 South American shipments available for Ideas Lean Sas
Date Data Source Supplier Details
2018-02-17 Colombia Imports
IDEAS LEAN SAS
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXX XX
2018-02-17 Colombia Imports
IDEAS LEAN SAS
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXX XXXXX X
2018-02-17 Colombia Imports
IDEAS LEAN SAS
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXX XXXXX X
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See 1 supplier of Ideas Lean Sas

Contact information for Ideas Lean Sas

 
Address
CR 27 68 90 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 39 - Plastics and articles thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575008652642
Shipment Date
2018-02-17
Filing Date
2018-02-17
Consignee
Ideas Lean Sas
Consignee (Original Format)
IDEAS LEAN SAS CR 27 68 90
NIT ID (Original Format)
900429484
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Hbl Inc.
Shipper (Original Format)
HBL, INC 706 CHOROK-RO, YANGGAM- MYEON , HWA
Shipper Global HQ
Hbl Inc.
Shipper Domestic HQ
Hbl Inc.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
MSBV4195N
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
8302420000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXX XX
Item Quantity
960.0
Item Quantity Unit
U
Gross Weight (kg)
1435.0
Net Weight (kg)
1414.0
Value of Goods, CIF (USD)
$3,929
Value of Goods, FOB (USD)
$3,606
Freight Cost
304.51
Freight Value
322.54
Insurance Cost
18.03
Total Tax Paid
3476000
Acceptance Date
2018-02-16
Acceptance Number
352018000069009
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
305062
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3928.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
299394197
Document Type
N
Exchange Rate
2862.78
Flag Code
434
Identification Formula
35201800006900
Import Type
1
Incomex Office
99
Invoice Date
2017-12-28
Invoice Number
ISL-180112-309
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-01-18
Payment Form
10
Payment Value
3476000
Preprinted Number
352018000069009
Subheadings
4
Tariff Base
11247748
Tariff Percentage
10.0
Tariff Subtotal
1125000
Tariff Total
1125000
User Type
23
Value Added Tax Base
12372748
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2351000
Value Added Tax Total
2351000
Verification Number
6

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