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Edale Ltd.

企业页面   United Kingdom

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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。

2 South American shipments available for Edale Ltd.
日期 数据来源 客户 详细信息
2014-03-22 Colombia Imports
SERVIFLEX ARCO INTERNACIONAL S A S
XXXXXXXXXXX XXX XXX XXXXXXXXXX XXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX X
2014-03-22 Colombia Imports
SERVIFLEX ARCO INTERNACIONAL S A S
XXXXXXXXXXX XXX XXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX
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Contact information for Edale Ltd.

 
地址
LAVENHAM BUSINESS PARK HAMPSHIRE PO157FY
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 40 - Rubber and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575005040537
Shipment Date
2014-03-22
Filing Date
2014-03-22
Consignee
Serviflex Arco International S A S
Consignee (Original Format)
SERVIFLEX ARCO INTERNACIONAL S A S CL 72 CR 91 C 46 IN 202
NIT ID (Original Format)
900248197
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Edale Ltd.
Shipper (Original Format)
EDALE LTD UNIT 1, LAVENHAM BUSINESS PARK SOLE
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
157516015
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXXXXXXXXXX XXX XXX XXXXXXXXXX XXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX X
Item Quantity
65.96
Item Quantity Unit
KG
Gross Weight (kg)
73.29
Net Weight (kg)
65.96
Value of Goods, CIF (USD)
$1,209
Value of Goods, FOB (USD)
$301
Freight Cost
907.89
Freight Value
908.12
Insurance Cost
0.23
Total Tax Paid
826000
Acceptance Date
2014-03-22
Acceptance Number
32014000439365
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
188473
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1209.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
5
Document Identifier
223797659
Document Type
N
Exchange Rate
2044.48
Flag Code
169
Identification Formula
2014000400000
Import Type
99
Incomex Office
99
Invoice Date
2014-02-20
Invoice Number
200214
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-02-20
Payment Form
99
Payment Value
826000
Preprinted Number
32014000439365
Subheadings
2
Tariff Base
2472022
Tariff Percentage
15.0
Tariff Subtotal
371000
Tariff Total
371000
User Type
23
Value Added Tax Base
2843022
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
455000
Value Added Tax Total
455000
Verification Number
9

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