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Supply Chain Intelligence about:

Invotis B.V

Company profile   Netherlands

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Cleaned and organized South American shipments

119 South American shipments available for Invotis B.V
Date Data Source Customer Details
2014-09-24 Colombia Imports
MAS DISENO S.A.S
X XXX XXXX XX XXX XXXXX XX XXX XXXX XXX XXXX XXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX X
2014-09-24 Colombia Imports
MAS DISENO S.A.S
X XXX XXXXXX XXX XXXXX XX XXX XXXX XXX XXXX XXXX XXXX XXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXX
2014-09-24 Colombia Imports
MAS DISENO S.A.S
X XXX XXXXXX XXX XXXXX XX XXX XXXXXXX XXXX XXXX XXXX XXX XX XXXXX XXXXXXXXXXXX XXXXXX XXXX
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Contact information for Invotis B.V

 
Address
71B 1322 CK ALMERE THE NETHERLANDS ALMERE
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 91 - Clocks and watches and parts thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

119 shipment records available

Bill of Lading Number
014000013234
Shipment Date
2014-09-24
Filing Date
2014-09-24
Consignee
Mas Diseno S.A.S
Consignee (Original Format)
MAS DISENO S.A.S CL 6 SUR 43 A 227 IN 2352
NIT ID (Original Format)
900168180
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Invotis B.V
Shipper (Original Format)
INVOTIS B.V 71B 1322 CK ALMERE THE NETHERLANDS
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
Declarer
AGENCIA DE ADUANAS VICTOR NINO MOLINA Y CIA. LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
140806130091
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117900000
Goods Shipped
X XXX XXXX XX XXX XXXXX XX XXX XXXX XXX XXXX XXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX X
Item Quantity
14.77
Item Quantity Unit
KG
Gross Weight (kg)
16.41
Net Weight (kg)
14.77
Value of Goods, CIF (USD)
$127
Value of Goods, FOB (USD)
$112
Freight Cost
8.44
Freight Value
14.32
Insurance Cost
0.45
Total Tax Paid
84000
Acceptance Date
2014-09-23
Acceptance Number
902014000184633
Bank Branch ID
1
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
75728
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
126.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
234598711
Document Type
N
Exchange Rate
1975.42
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-20
Invoice Number
01402625
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA. LTDA. NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
5.43
Packaging Code
PK
Payment Date
2014-08-30
Payment Form
8
Payment Value
84000
Preprinted Number
902014000184633
Subheadings
7
Tariff Base
250167
Tariff Paid
38000
Tariff Percentage
15.0
Tariff Subtotal
38000
Tariff Total
38000
Total Paid
84000
User Type
23
Value Added Tax Base
288167
Value Added Tax Paid
46000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
46000
Value Added Tax Total
46000
Verification Number
5

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