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Supply Chain Intelligence about:

Logicalis Inc. S.A.

Company profile   Uruguay

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Cleaned and organized South American shipments

69 South American shipments available for Logicalis Inc. S.A.
Date Data Source Customer Details
2011-12-16 Colombia Imports
UNE EPM TELECOMUNICACIONES S.A.
XXX XXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX
2011-12-16 Colombia Imports
UNE EPM TELECOMUNICACIONES S.A.
XXX XXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX
2011-12-16 Colombia Imports
UNE EPM TELECOMUNICACIONES S.A.
XXX XXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX
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Contact information for Logicalis Inc. S.A.

 
Address
RUTA 8 KM. 17 500 PREDIO 32 ZF MONT MONTEVIDEO
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575002826968
Shipment Date
2011-12-16
Filing Date
2011-12-16
Consignee
Une Epm Telecomunicaciones S.A.
Consignee (Original Format)
UNE EPM TELECOMUNICACIONES S.A. CR 16 11 A SUR 100
NIT ID (Original Format)
900092385
Consignee Verification Number (Original Format)
9
Consignee Class
O
Consignee Province
5
Shipper
Logicalis Inc. S.A.
Shipper (Original Format)
LOGICALIS INC. S.A. RUTA 8 KM. 17 500 PREDIO 32 ZF MONT
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
MIA522203
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XXX XXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
429.64
Net Weight (kg)
386.68
Value of Goods, CIF (USD)
$37,699
Value of Goods, FOB (USD)
$37,450
Freight Cost
247.19
Freight Value
249.45
Insurance Cost
2.26
Acceptance Date
2011-12-15
Acceptance Number
482011000470849
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
538394
Customs Agent
1
Customs Code
C191
Customs Declaration
48
Customs Value
37699.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
5
Document Identifier
10858739
Document Type
N
Economic Activity
6421
Exchange Rate
1930.57
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-18
Invoice Number
001149
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
5001.0
Number Packages
52
Packaging Code
YY
Payment Date
2011-12-05
Payment Form
1
Preprinted Number
482011000470849
Subheadings
1
Tariff Base
72781427
Tariff Exemption
BS-3416
Value Added Tax Base
72781427
Verification Number
2

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