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Supply Chain Intelligence about:

Xer Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

59 South American shipments available for Xer Ltda
Date Data Source Supplier Details
2020-01-09 Colombia Imports
XER LTDA
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX XX XXXX XXXXXXXXXX
2020-03-11 Colombia Imports
XER LTDA
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX X XXXX XXXXXXXXXX XXX
2021-04-29 Colombia Imports
XER LTDA
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXX XXXXX XXX XXXXXX X XXXX XX XXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXXX
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Contact information for Xer Ltda

 
Address
CR 11 61 19 OF 301
 
 
Top HS Codes
  1. HS 37 - Photographic or cinematographic goods
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575010581361
Shipment Date
2020-01-09
Filing Date
2020-01-09
Consignee
Xer Ltda
Consignee (Original Format)
XER LTDA CR 11 61 36 OF 102
NIT ID (Original Format)
830034405
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Photo Warehouse
Shipper (Original Format)
PHOTO WAREHOUSE 120 BERNOULLI CIRCLE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S. NIVEL1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA200126-8
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3707900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX XX XXXX XXXXXXXXXX
Item Quantity
18.41
Item Quantity Unit
KG
Gross Weight (kg)
18.41
Net Weight (kg)
18.41
Value of Goods, CIF (USD)
$681
Value of Goods, FOB (USD)
$659
Freight Cost
12.11
Freight Value
22.03
Insurance Cost
0.72
Total Tax Paid
448000
Acceptance Date
2020-01-09
Acceptance Number
32020000037858
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
210654
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
681.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25370
Destination Providence
11
Document Identifier
337749538
Document Type
N
Exchange Rate
3258.84
Flag Code
169
Identification Formula
32020000037858
Import Type
1
Incomex Office
99
Invoice Date
2019-12-20
Invoice Number
460022
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S. NIVEL1
Municipality
11001.0
Number Packages
1
Other Costs
9.2
Packaging Code
PK
Payment Date
2020-01-04
Payment Form
8
Payment Value
448000
Preprinted Number
32020000037858
Subheadings
4
Tariff Base
2220345
Tariff Percentage
1.0
Tariff Subtotal
22000
Tariff Total
22000
User Type
23
Value Added Tax Base
2242345
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
426000
Value Added Tax Total
426000
Verification Number
2

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