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Supply Chain Intelligence about:

Skf Latintrade S.A.

Company profile   Belgium

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Cleaned and organized South American shipments

482 South American shipments available for Skf Latintrade S.A.
Date Data Source Customer Details
2010-07-26 Colombia Imports
SE GIRA LTDA
XX XXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXX XXXXX
2010-07-26 Colombia Imports
SE GIRA LTDA
XX XXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX X
2010-07-26 Colombia Imports
SE GIRA LTDA
XX XXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX XXXX X
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Contact information for Skf Latintrade S.A.

 
Address
AVENUE A WANSART 14 BTE 4 BRUSELAS
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

482 shipment records available

Bill of Lading Number
010000004683
Shipment Date
2010-07-26
Filing Date
2010-07-26
Consignee
Se Gira Ltda
Consignee (Original Format)
SE GIRA LTDA CR 52 40 23
NIT ID (Original Format)
800168243
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Skf Latintrade S.A.
Shipper (Original Format)
SKF LATINTRADE S.A. AVENUE A. WANSART. 14-BTE 4
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL GLOBAL FORWARDING (COLOMBIA) LTDA
Declarer
AGENCIA DE ADUANAS SIA COMEX LTDA NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Belgium
Transport Method
6
Transport Document
ANR100546
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483309000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
27.08
Net Weight (kg)
24.37
Value of Goods, CIF (USD)
$749
Value of Goods, FOB (USD)
$734
Freight Cost
10.49
Freight Value
15.33
Insurance Cost
4.84
Total Tax Paid
387000
Acceptance Date
2010-07-22
Acceptance Number
902010000069961
Bank Branch ID
250
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
77285
Customs Agent
2
Customs Code
C200
Customs Declaration
90
Customs Value
749.46
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
163815061
Document Type
N
Economic Activity
5190
Exchange Rate
1871.96
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-02
Invoice Number
2025703
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIA COMEX LTDA NIVEL 1
Municipality
5001.0
Number Packages
7
Packaging Code
YY
Payment Date
2010-06-10
Payment Form
1
Payment Value
387000
Preprinted Number
902010000069961
Subheadings
13
Tariff Base
1402959
Tariff Paid
140000
Tariff Percentage
10.0
Tariff Subtotal
140000
Tariff Total
140000
Total Paid
387000
User ID
369
User Type
26
Value Added Tax Base
1542959
Value Added Tax Paid
247000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
247000
Value Added Tax Total
247000
Verification Number
1

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