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Supply Chain Intelligence about:

Transityre B.V.

Company profile   Nigeria

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Cleaned and organized South American shipments

121 South American shipments available for Transityre B.V.
Date Data Source Customer Details
2025-01-25 Colombia Imports
INDUSTRIA COLOMBIANA DE LLANTAS SA
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXX X XXXXXXXX XXX XX XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX
2025-01-25 Colombia Imports
INDUSTRIA COLOMBIANA DE LLANTAS SA
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXX X XXXXXXXX XXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXX
2025-01-25 Colombia Imports
INDUSTRIA COLOMBIANA DE LLANTAS SA
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXX X XXXXXXXX XXX XX XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXX
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Contact information for Transityre B.V.

 
Address
PO BOX 6578 4802 HN BREDA BREDA
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

121 shipment records available

Bill of Lading Number
575015186421
Shipment Date
2025-01-25
Filing Date
2025-01-25
Consignee
Industria Colombiana De Llantas S.A.
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE LLANTAS SA CR 45 AUT NORTE 108 27 TO 1 OF 1001 ED P
NIT ID (Original Format)
860002127
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Transityre B.V.
Shipper (Original Format)
TRANSITYRE B.V. PO BOX 6578 4802 HN BREDA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
720537774
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011101000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXX X XXXXXXXX XXX XX XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
43.2
Net Weight (kg)
43.2
Value of Goods, CIF (USD)
$454
Value of Goods, FOB (USD)
$444
Freight Cost
9.71
Freight Value
9.82
Insurance Cost
0.11
Total Tax Paid
374000
Acceptance Date
2025-01-25
Acceptance Number
482025000049265
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
30402
Customs Code
C100
Customs Declaration
48
Customs Value
454.29
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
450402405
Document Type
R
Exchange Rate
4338.15
Flag Code
430
Identification Formula
48202500004926.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-30
Invoice Number
12608767
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50208605.000000
Municipality
11001.0
Number Packages
903
Packaging Code
PK
Payment Date
2025-01-07
Payment Form
1
Payment Value
374000
Preprinted Number
482025000049265
Subheadings
1
Tariff Base
1970778
User Type
23
Value Added Tax Base
1970778
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
374000
Value Added Tax Total
374000

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