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Supply Chain Intelligence about:

Capital Safety Group Banska Bystrica 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。

371 South American shipments available for Capital Safety Group Banska Bystrica S.R.O
日期 数据来源 客户 详细信息
2023-05-05 Colombia Imports
3M COLOMBIA S.A.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXXX XXXX XXX XX XX XXXXX XXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXX
2023-05-05 Colombia Imports
3M COLOMBIA S.A.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXXX XXXX XXX XX XX XXXXX XXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXX
2023-05-05 Colombia Imports
3M COLOMBIA S.A.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXXX XXXX XXX XX XX XXXXX XXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXX
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

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See all 3 customers of Capital Safety Group Banska Bystrica S.R.O

Contact information for Capital Safety Group Banska Bystrica S.R.O

 
地址
JEGOROVOVA 35 974 01 BANSKA BYSTRIC BANSKA BYSTRICA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 76 - Aluminium and articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

372 shipment records available

Bill of Lading Number
575013357793
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
3 M Colombia S.A.
Consignee (Original Format)
3M COLOMBIA S.A. AV DORADO 75 93
NIT ID (Original Format)
860002693
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Capital Safety Group Banska Bystrica S.R.O
Shipper (Original Format)
CAPITAL SAFETY GROUP - BANSKA BYSTRICA S.R.O. JEGOROVOVA 35 974 01 BANSKA BYSTRIC
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S.
Shipment Origin
Slovakia
Port of Lading Country (Original Format)
Slovakia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Slovakia
Transport Method
Air
Transport Document
Y807136
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7610900000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXXX XXXX XXX XX XX XXXXX XXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
60.23
Item Quantity Unit
KG
Gross Weight (kg)
68.68
Net Weight (kg)
60.23
Value of Goods, CIF (USD)
$1,262
Value of Goods, FOB (USD)
$789
Freight Cost
472.56
Freight Value
472.61
Insurance Cost
0.05
Total Tax Paid
1116000
Acceptance Date
2023-05-05
Acceptance Number
32023000608553
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
333045
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1261.51
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
410221557
Document Type
N
Economic Activity
5190
Exchange Rate
4654.14
Flag Code
245
Identification Formula
32023000608553.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-14
Invoice Number
24010540
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S.
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2023-04-27
Payment Form
3
Payment Value
1116000
Preprinted Number
32023000608553
Subheadings
3
Tariff Base
5871244
User Type
23
Value Added Tax Base
5871244
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1116000
Value Added Tax Total
1116000
Verification Number
9

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