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Supply Chain Intelligence about:

Oneseal Aps

Company profile   Denmark

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Cleaned and organized South American shipments

119 South American shipments available for Oneseal Aps
Date Data Source Customer Details
2024-10-15 Colombia Imports
TERMINAL DE CONTENEDORES DE CARTAGENA S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXXXXXXX XX XXXX XX
2024-11-14 Colombia Imports
TERMINAL DE CONTENEDORES DE CARTAGENA S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXX X XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX
2024-11-14 Colombia Imports
TERMINAL DE CONTENEDORES DE CARTAGENA S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXX X XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX
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Contact information for Oneseal Aps

 
Address
VIBE ALLE 2 KOKKEDAL 2980 DK
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

119 shipment records available

Bill of Lading Number
575014840540
Shipment Date
2024-10-15
Filing Date
2024-10-15
Consignee
Terminal De Contenedores De Cartage
Consignee (Original Format)
TERMINAL DE CONTENEDORES DE CARTAGENA S.A. KM 1 VIA A MAMONAL
NIT ID (Original Format)
800116164
Consignee Class
02
Consignee Province
13
Shipper
Oneseal Aps
Shipper (Original Format)
ONESEAL APS VIBE ALLE 2 DK-2980 KOKKEDAL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Denmark
Transport Method
Air
Transport Document
5666077200
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXXXXXXX XX XXXX XX
Item Quantity
193.5
Item Quantity Unit
KG
Gross Weight (kg)
223.0
Net Weight (kg)
193.5
Value of Goods, CIF (USD)
$5,414
Value of Goods, FOB (USD)
$3,371
Freight Cost
2040.87
Freight Value
2043.31
Insurance Cost
2.44
Total Tax Paid
4338000
Acceptance Date
2024-10-15
Acceptance Number
32024001429434
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
187938
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5414.08
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
445829105
Document Type
N
Exchange Rate
4217.4
Flag Code
169
Identification Formula
32024001429434.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-25
Invoice Number
127347
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-09-27
Payment Form
1
Payment Value
4338000
Preprinted Number
32024001429434
Subheadings
1
Tariff Base
22833341
User Type
23
Value Added Tax Base
22833341
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4338000
Value Added Tax Total
4338000
Verification Number
8

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