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Supply Chain Intelligence about:

Krais Tube Expanders

Company profile   Poland

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Cleaned and organized South American shipments

3 South American shipments available for Krais Tube Expanders
Date Data Source Customer Details
2019-08-05 Colombia Imports
SERVITOOL S A S
XX XXXXXXXX XXXXXXXXXXXX X XXX X XXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX
2019-08-05 Colombia Imports
SERVITOOL S A S
XX XXXXXXXX XXXXXXXXXXXX X XXX X XXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXX XX XXX
2019-08-05 Colombia Imports
SERVITOOL S A S
XX XXXXXXXX XXXXXXX XXXX X XXX X XXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXXX XXX
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Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 40 - Rubber and articles thereof
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

1,091 shipment records available

Bill of Lading Number
575010171103
Filing Date
2019-08-05
Shipment Date
2019-08-05
Consignee
Servitool S A S
Consignee (Original Format)
SERVITOOL S A S CL 85 A 28 C 16
NIT ID (Original Format)
860034037
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Krais Tube Expanders
Shipper (Original Format)
KRAIS TUBE EXPANDERS PRZEDSIEBIORSTOWO PRODUKCYJNO-REMON
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Poland
Transport Method
Air
Transport Document
2438566071
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467990000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXX X XXX X XXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
8.18
Net Weight (kg)
7.37
Value of Goods, CIF (USD)
$2,442
Value of Goods, FOB (USD)
$2,314
Freight Cost
125.4
Freight Value
128.33
Insurance Cost
2.93
Total Tax Paid
1545000
Acceptance Date
2019-08-05
Acceptance Number
32019001279576
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
280389
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2441.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
325608023
Document Type
N
Exchange Rate
3329.23
Flag Code
169
Identification Formula
32019001279576
Import Type
1
Incomex Office
99
Invoice Date
2019-08-01
Invoice Number
1669 / EXP / 2
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-08-01
Payment Form
1
Payment Value
1545000
Preprinted Number
32019001279576
Subheadings
3
Tariff Base
8129414
Total Paid
1545000
User Type
23
Value Added Tax Base
8129414
Value Added Tax Paid
1545000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1545000
Value Added Tax Total
1545000
Verification Number
7

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