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Kalmax Technology Co., Ltd.

企业页面   Virgin Islands (British)

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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。

1 South American shipment available for Kalmax Technology Co., Ltd.
日期 数据来源 客户 详细信息
2012-04-27 Colombia Imports
ITEM & LOGO S.A.S
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXX XXXXXXX XXX
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See 1 customer of Kalmax Technology Co., Ltd.

Contact information for Kalmax Technology Co., Ltd.

 
地址
QUASTIKY BUILDING,PO BOX4398,ROAD T TORTOLA
 
 
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
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  3. HS 39 - Plastics and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  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

166 shipment records available

Bill of Lading Number
575003199316
Shipment Date
2012-04-27
Filing Date
2012-04-27
Consignee
Item & Logo S.A.S
Consignee (Original Format)
ITEM & LOGO S.A.S CR 7 140 A 10 TO 14
NIT ID (Original Format)
900373724
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Kalmax Technology Co., Ltd.
Shipper (Original Format)
KALMAX TECHNOLOGY CO.,LTD QUASTIKY BUILDING,PO BOX4398,ROAD T
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Virgin Islands (British)
Transport Method
Air
Transport Document
41711072246
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXX XXXXXXX XXX
Item Quantity
7346.0
Item Quantity Unit
U
Gross Weight (kg)
69.0
Net Weight (kg)
62.1
Value of Goods, CIF (USD)
$23,502
Value of Goods, FOB (USD)
$22,405
Freight Cost
962.62
Freight Value
1097.05
Insurance Cost
134.43
Total Tax Paid
6679000
Acceptance Date
2012-04-27
Acceptance Number
32012000591095
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
221223
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
23502.35
Declaration Type
4
Declarer Verification Number
4
Deposit Code
21630
Destination Providence
11
Document Identifier
193449786
Document Type
N
Economic Activity
5139
Exchange Rate
1776.06
Flag Code
249
Identification Formula
2012000600000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-12
Invoice Number
10280
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
15
Packaging Code
YY
Payment Date
2012-04-21
Payment Form
8
Payment Value
6679000
Preprinted Number
32012000591095
Subheadings
1
Tariff Base
41741584
User Type
23
Value Added Tax Base
41741584
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6679000
Value Added Tax Total
6679000
Verification Number
6

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