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Supply Chain Intelligence about:

Minus Comerchi Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

70 South American shipments available for Minus Comerchi Ltda
Date Data Source Supplier Details
2009-11-06 Colombia Imports
MINUS COMERCHI LTDA.
XXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX
2009-11-04 Colombia Imports
MINUS COMERCHI LTDA.
XX XXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXX XXXXXXXXX XXX XXXXX XXXX
2009-11-04 Colombia Imports
MINUS COMERCHI LTDA.
XX XXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXX XXXXXXXX XXXX XX XXXXX XXX XXXXXXXXXX XX XXX XXXX XX
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Contact information for Minus Comerchi Ltda

 
Address
CL 13 23 D 40 BRR ARANJUEZ
 
 
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
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 39 - Plastics and articles thereof
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  5. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575000876654
Shipment Date
2009-11-06
Filing Date
2009-11-06
Consignee
Minus Comerchi Ltda
Consignee (Original Format)
MINUS COMERCHI LTDA. CL 13 23 D 40 BRR ARANJUEZ
NIT ID (Original Format)
900250117
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Creatop Industrial Co., Ltd.
Shipper (Original Format)
CREATOP INDUSTRIAL CO., LTD. BUILDING NO 6 358 ROAD ZHEJIANG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS VALMANU LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
858850220
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506999000
Goods Shipped
XXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX
Item Quantity
950.0
Item Quantity Unit
U
Gross Weight (kg)
8000.0
Net Weight (kg)
7200.0
Value of Goods, CIF (USD)
$14,048
Value of Goods, FOB (USD)
$9,500
Freight Cost
4500.0
Freight Value
4547.5
Insurance Cost
47.5
Total Tax Paid
11037000
Acceptance Date
2009-11-05
Acceptance Number
352009000175306
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
513028
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
14047.5
Declaration Type
1
Deposit Code
20950
Destination Providence
76
Document Identifier
148414122
Document Type
N
Economic Activity
5235
Exchange Rate
2004.37
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-29
Invoice Number
C2009068
Legal Representative Document
841000550
Legal Representative Name
AGENCIA DE ADUANAS VALMANU LTDA. NIVEL 2
Municipality
76109.0
Number Packages
446
Packaging Code
CT
Payment Date
2009-10-02
Payment Form
1
Payment Value
11037000
Preprinted Number
352009000175306
Subheadings
1
Tariff Base
28156388
Tariff Paid
5631000
Tariff Percentage
20.0
Tariff Subtotal
5631000
Tariff Total
5631000
Total Paid
11037000
User ID
452
User Type
26
Value Added Tax Base
33787388
Value Added Tax Paid
5406000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5406000
Value Added Tax Total
5406000
Verification Number
2

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