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Supply Chain Intelligence about:

Msu S.A.

Company profile   Poland

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Cleaned and organized South American shipments

36 South American shipments available for Msu S.A.
Date Data Source Customer Details
2020-04-28 Colombia Imports
CALZADO ALCATRAZ S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX
2020-04-28 Colombia Imports
CALZADO ALCATRAZ S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX
2023-01-20 Colombia Imports
MUSSI ZAPATOS S. A. S.
XXX XXX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXX XXX XXXXXXX XXX XXXXXX
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Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

121 shipment records available

Bill of Lading Number
575010806710
Shipment Date
2020-04-28
Filing Date
2020-04-28
Consignee
Calzado Alcatraz S.A
Consignee (Original Format)
CALZADO ALCATRAZ S.A.S. CR 83 B 32 E E 52
NIT ID (Original Format)
900197974
Consignee Verification Number (Original Format)
9
Consignee Class
M
Consignee Province
5
Shipper
Msu S.A
Shipper (Original Format)
MSU S.A. SZOSA TORUNSKA 32-38 86-300 GRUDZIA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Poland
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Poland
Transport Method
Maritime
Transport Document
0031030313
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
10.36
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$566
Value of Goods, FOB (USD)
$558
Freight Cost
4.64
Freight Value
7.77
Insurance Cost
3.13
Total Tax Paid
430000
Acceptance Date
2020-04-01
Acceptance Number
482020000207859
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
514472
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
566.2
Declaration Type
3
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
341663329
Document Type
N
Exchange Rate
3995.83
Flag Code
472
Identification Formula
48202000020785
Import Type
1
Incomex Office
99
Invoice Date
2020-02-06
Invoice Number
(S)FSE-CO/1/20
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
107
Packaging Code
PK
Payment Date
2020-03-19
Payment Form
1
Payment Value
430000
Preprinted Number
482020000207859
Subheadings
5
Tariff Base
2262439
User Type
23
Value Added Tax Base
2262439
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
430000
Value Added Tax Total
430000
Verification Number
8

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