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Supply Chain Intelligence about:

Zez Silko S R O

Company profile   Czech Republic

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Cleaned and organized South American shipments

3 South American shipments available for Zez Silko S R O
Date Data Source Customer Details
2022-03-07 Colombia Imports
ERASMUS SAS
XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXX XXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XX
2022-05-23 Colombia Imports
GAL ELECTRIC SAS
XX XXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXX XX XXXXX XXXXX XXXXXXXXXX XXXXX XX XXXXXX XX XXXX XXXXXXXX XXX
2022-08-12 Colombia Imports
GAL ELECTRIC SAS
XXX XXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXX XXXXXXXXXXXX XX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX
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Contact information for Zez Silko S R O

 
Address
POD CERNYM LESEM 683 56401 ZAMBERK CZECH REPUBLIC
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

109 shipment records available

Bill of Lading Number
3812305
Shipment Date
2022-03-07
Filing Date
2022-03-07
Consignee
Erasmus Ltda
Consignee (Original Format)
ERASMUS SAS DG 40 A 18 09
NIT ID (Original Format)
830035136
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Zez Silko S R O
Shipper (Original Format)
ZEZ SILKO S.R.O. POD CERNYM LESEM 683 56401
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Czech Republic
Transport Method
Truck
Transport Document
PRG/CTG/01056
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8532290000
Goods Shipped
XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXX XXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XX
Item Quantity
230.0
Item Quantity Unit
U
Gross Weight (kg)
424.0
Net Weight (kg)
375.0
Value of Goods, CIF (USD)
$9,943
Value of Goods, FOB (USD)
$9,286
Freight Cost
633.06
Freight Value
656.28
Insurance Cost
23.22
Total Tax Paid
7468000
Acceptance Date
2022-02-22
Acceptance Number
32022000240160
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
953921
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
9942.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
383455319
Document Type
N
Exchange Rate
3953.26
Flag Code
169
Identification Formula
3.202200024016E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-09
Invoice Number
200211448
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-01-13
Payment Form
8
Payment Value
7468000
Preprinted Number
32022000240160
Subheadings
1
Tariff Base
39305288
User Type
23
Value Added Tax Base
39305288
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7468000
Value Added Tax Total
7468000
Verification Number
2

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