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Supply Chain Intelligence about:

Tomex Retail A/S

Company profile   Denmark

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Cleaned and organized South American shipments

74 South American shipments available for Tomex Retail A/S
Date Data Source Customer Details
2017-12-12 Colombia Imports
FROZZEN CASTEL SAS
XXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXX XX XXXXX XXXXXX XXXX
2018-02-02 Colombia Imports
VELEZ INVERSIONES & CONSULTORES S.A.S.
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX X XXXXXXXX XXXXXX XXXXXXXXXXX
2018-04-14 Colombia Imports
VELEZ INVERSIONES & CONSULTORES S.A.S.
XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXXXX XXXXXXXX
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Contact information for Tomex Retail A/S

 
Address
HASSERISVEJ 139 P.O. BOX 534 AALBORG
 
 
Top HS Codes
  1. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  2. HS 07 - Vegetables and certain roots and tubers; edible
  3. HS 03 - Fish and crustaceans, molluscs and other aquatic invertebrates
  4. HS 02 - Meat and edible meat offal

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Sample Bill of Lading

75 shipment records available

Bill of Lading Number
575008456618
Shipment Date
2017-12-12
Filing Date
2017-12-12
Consignee
Frozzen Castel Sas
Consignee (Original Format)
FROZZEN CASTEL SAS CL 74 A 85 24
NIT ID (Original Format)
900986251
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Tomex Retail A/S
Shipper (Original Format)
TOMEX RETALL A/S HASSERISVEJ 139 PO BOX 534
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Denmark
Transport Method
Maritime
Transport Document
C4817ANS12
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0710210000
Goods Shipped
XXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXX XX XXXXX XXXXXX XXXX
Item Quantity
4370.0
Item Quantity Unit
KG
Gross Weight (kg)
4653.91
Net Weight (kg)
4370.0
Value of Goods, CIF (USD)
$4,490
Value of Goods, FOB (USD)
$4,082
Freight Cost
397.38
Freight Value
408.04
Insurance Cost
10.66
Total Tax Paid
4975000
Acceptance Date
2017-12-12
Acceptance Number
192017000122014
Annual License
2017
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
698136
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
4489.64
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20910
Destination Providence
11
Document Identifier
296299635
Document Type
R
Exchange Rate
3007.07
Flag Code
580
Identification Formula
19201700012201
Import Type
1
Incomex Office
3
Invoice Date
2017-11-28
Invoice Number
4032
Legal Representative Document
890103102
Legal Representative Name
AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
License Number
22065223
Municipality
11001.0
Number Packages
2542
Packaging Code
CT
Payment Date
2017-11-28
Payment Form
1
Payment Value
4975000
Preprinted Number
192017000122014
Subheadings
3
Tariff Base
13500662
Tariff Paid
2025000
Tariff Percentage
15.0
Tariff Subtotal
2025000
Tariff Total
2025000
Total Paid
4975000
User Type
23
Value Added Tax Base
15525662
Value Added Tax Paid
2950000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2950000
Value Added Tax Total
2950000
Verification Number
3

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