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Supply Chain Intelligence about:

Manulatex

Company profile   France

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Cleaned and organized South American shipments

44 South American shipments available for Manulatex
Date Data Source Customer Details
2013-10-29 Colombia Imports
PRODUCTOS DE PROTECCION Y SEGURIDAD INDUSTRIAL LTDA
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXXX XXXX X X XX X
2014-08-12 Colombia Imports
PRODUCTOS DE PROTECCION Y SEGURIDAD INDUSTRIAL LTDA
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXX X
2014-08-12 Colombia Imports
PRODUCTOS DE PROTECCION Y SEGURIDAD INDUSTRIAL LTDA
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXX XXX XXXX X X XX
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Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 39 - Plastics and articles thereof
  3. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

87 shipment records available

Bill of Lading Number
575004728232
Shipment Date
2013-10-29
Filing Date
2013-10-29
Consignee
Productos De Proteccion Y Seguridad Industrial Ltda
Consignee (Original Format)
PRODUCTOS DE PROTECCION Y SEGURIDAD INDUSTRIAL LTDA CR 54 16 64 68
NIT ID (Original Format)
900087399
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Manulatex
Shipper (Original Format)
MANULATEX ZA DU MILLE, F 49123 CHAMPTOCE SUR
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
796943092324
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXXX XXXX X X XX X
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
21.5
Net Weight (kg)
19.9
Value of Goods, CIF (USD)
$5,700
Value of Goods, FOB (USD)
$5,500
Freight Cost
184.67
Freight Value
200.0
Insurance Cost
15.33
Total Tax Paid
3583000
Acceptance Date
2013-10-28
Acceptance Number
32013001592470
Bank Branch ID
4
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
85473
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
5700.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
218118288
Document Type
N
Exchange Rate
1882.11
Flag Code
249
Identification Formula
2013001600000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-18
Invoice Number
FA025497
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2013-10-18
Payment Form
8
Payment Value
3583000
Preprinted Number
32013001592470
Subheadings
1
Tariff Base
10728027
Tariff Paid
1609000
Tariff Percentage
15.0
Tariff Subtotal
1609000
Tariff Total
1609000
Total Paid
3583000
User Type
23
Value Added Tax Base
12337027
Value Added Tax Paid
1974000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1974000
Value Added Tax Total
1974000
Verification Number
7

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