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Supply Chain Intelligence about:

Trafigura Beheer B.V. Amsterdam Branch Office Lucerne

Company profile   Switzerland

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Cleaned and organized South American shipments

3 South American shipments available for Trafigura Beheer B.V. Amsterdam Branch Office Lucerne
Date Data Source Customer Details
2012-11-19 Colombia Imports
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A
XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XX XXXXXXXXXX X XXXXXXXX XX
2011-10-24 Colombia Imports
META PETROLEUM CORP SUCURSAL COLOMBIA
XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXXX XXX XXXX X
2011-10-24 Colombia Imports
META PETROLEUM CORP SUCURSAL COLOMBIA
XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXXX XXX XXXX X
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Contact information for Trafigura Beheer B.V. Amsterdam Branch Office Lucerne

 
Address
ZURICHSTRASSE 31, POSTFACH 4268, 60 LUCERNE
 
 

Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575003847670
Shipment Date
2012-11-19
Filing Date
2012-11-19
Consignee
Cables De Energia Y De Telecomunica
Consignee (Original Format)
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A CL 10 38 43 URB INDUSTRIAL ACOPI
NIT ID (Original Format)
890300431
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Trafigura Beheer B.V. Amsterdam Branch Office Lucerne
Shipper (Original Format)
TRAFIGURA BEHEER B.V. AMSTERDAM, BRANCH OFFICE LUCERNE ZURICHSTRASSE 31, POSTFACH 4268, 60
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
865213008
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7408110000
Goods Shipped
XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XX XXXXXXXXXX X XXXXXXXX XX
Item Quantity
305338.0
Item Quantity Unit
KG
Gross Weight (kg)
309480.0
Net Weight (kg)
305338.0
Value of Goods, CIF (USD)
$2,543,952
Value of Goods, FOB (USD)
$2,532,464
Freight Cost
10855.0
Freight Value
11488.12
Insurance Cost
633.12
Total Tax Paid
741861000
Acceptance Date
2012-11-19
Acceptance Number
352012000336181
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
143495
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2543952.33
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
76
Document Identifier
202662200
Document Type
N
Economic Activity
3130
Exchange Rate
1822.61
Flag Code
628
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-12
Invoice Number
534695
Legal Representative Document
16500286
Legal Representative Name
PANAMEÑO ANGULO WASHINGTONG
Municipality
76892.0
Number Packages
72
Packaging Code
RO
Payment Date
2012-11-05
Payment Form
1
Payment Value
741861000
Preprinted Number
352012000336181
Subheadings
1
Tariff Base
4636632956
User Type
23
Value Added Tax Base
4636632956
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
741861000
Value Added Tax Total
741861000