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Supply Chain Intelligence about:

Beargrip S.R.O

企业页面   Slovakia

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

54 South American shipments available for Beargrip S.R.O
日期 数据来源 客户 详细信息
2024-06-27 Colombia Imports
PERSONA NATURAL
X X XX XX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXX XX XXXX XXXXXXXXX XX
2024-06-27 Colombia Imports
PERSONA NATURAL
X X XX XX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXX XX XXXX XXXXXXXXX XX
2024-06-27 Colombia Imports
PERSONA NATURAL
X X XX XX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXX XX XXXXXXX XXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

Graphic representation of supply chain of a sample company
See all 5 customers of Beargrip S.R.O

Contact information for Beargrip S.R.O

 
地址
KOLLAROVA 88 036 01 MARTIN
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
4337309
Shipment Date
2024-06-27
Filing Date
2024-06-27
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
Beargrip S.R.O
Shipper (Original Format)
BEARGRIP S.R.O. KOLLAROVA 88 036 01 MARTIN
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
Slovakia
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Slovakia
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207900000
Goods Shipped
X X XX XX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXX XX XXXX XXXXXXXXX XX
Item Quantity
324.0
Item Quantity Unit
U
Gross Weight (kg)
17.87
Net Weight (kg)
17.02
Value of Goods, CIF (USD)
$239
Value of Goods, FOB (USD)
$232
Freight Cost
4.34
Freight Value
6.81
Insurance Cost
1.52
Total Tax Paid
190000
Acceptance Date
2024-06-27
Acceptance Number
32024000862064
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
33617
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
239.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
439927088
Document Type
N
Exchange Rate
4175.96
Flag Code
169
Identification Formula
32024000862064.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-27
Invoice Number
240018
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Other Costs
0.95
Packaging Code
PK
Payment Date
2024-05-17
Payment Form
8
Payment Value
190000
Preprinted Number
32024000862064
Subheadings
3
Tariff Base
999265
User Type
23
Value Added Tax Base
999265
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
190000
Value Added Tax Total
190000
Verification Number
8

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