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Supply Chain Intelligence about:

Caltek S.A.S.

企业页面   Colombia

See Caltek S.A.S.'s products and suppliers

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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。

78 South American shipments available for Caltek S.A.S.
日期 数据来源 供应商 详细信息
2022-02-11 Colombia Imports
CALTEK S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXX
2022-02-08 Colombia Imports
CALTEK S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX
2022-02-11 Colombia Imports
CALTEK S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXX XXX XXX
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 8 suppliers of Caltek S.A.S.

Contact information for Caltek S.A.S.

 
地址
CL 7 D 43 A 99 ED TORRE ALMAGRAN P 9 BOYACA
 

 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. 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
  5. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

See more goods shipped on Panjiva

Sample Bill of Lading

78 shipment records available

Bill of Lading Number
575012113773
Shipment Date
2022-02-11
Filing Date
2022-02-11
Consignee
Caltek S.A.S.
Consignee (Original Format)
CALTEK S.A.S. CL 7 D 43 A 99 OF 403
NIT ID (Original Format)
900646912
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Calidra De Oriente SA De Cv
Shipper (Original Format)
CALIDRA DE ORIENTE, S.A. DE C.V. EX HACIENDA SAN MARTIN LA JOYA S/N
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
SSI00003853
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2522200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXX
Item Quantity
20470.0
Item Quantity Unit
KG
Gross Weight (kg)
20470.0
Net Weight (kg)
20470.0
Value of Goods, CIF (USD)
$4,673
Value of Goods, FOB (USD)
$2,429
Freight Cost
2189.5
Freight Value
2244.5
Insurance Cost
55.0
Total Tax Paid
3509000
Acceptance Date
2022-02-11
Acceptance Number
482022000087329
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
772895
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
4673.47
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
382601463
Document Type
N
Exchange Rate
3951.96
Flag Code
434
Identification Formula
4.8202200008732E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-27
Invoice Number
PUE144191
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
14
Packaging Code
BG
Payment Date
2022-01-15
Payment Form
1
Payment Value
3509000
Preprinted Number
482022000087329
Subheadings
1
Tariff Base
18469367
User Type
23
Value Added Tax Base
18469367
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3509000
Value Added Tax Total
3509000
Verification Number
5

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