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Supply Chain Intelligence about:

Karfel Management

企业页面   United States

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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。

449 South American shipments available for Karfel Management
日期 数据来源 客户 详细信息
2024-11-19 Colombia Imports
LACTOSERVICIOS LTDA.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
2024-11-19 Colombia Imports
LACTOSERVICIOS LTDA.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
2024-12-17 Colombia Imports
LACTOSERVICIOS LTDA.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX 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

Explore trading relationships hidden in supply chain data

Contact information for Karfel Management

 
地址
P.O BOX 200 80 MAIN STREET MILLVILL MILLVILLE
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 73 - Iron or steel articles
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

Sample Bill of Lading

449 shipment records available

Bill of Lading Number
575014970396
Shipment Date
2024-11-19
Filing Date
2024-11-19
Consignee
Lactoservicios Ltda
Consignee (Original Format)
LACTOSERVICIOS LTDA. CL 71 12 44 BRR QUINTA CAMACHO
NIT ID (Original Format)
860031491
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Karfel Management
Shipper (Original Format)
KARFEL MANAGEMENT P.O. BOX 200 80 MAIN STREET MILLVIL
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
8260
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
8413701900
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
110.0
Net Weight (kg)
99.0
Value of Goods, CIF (USD)
$6,275
Value of Goods, FOB (USD)
$5,363
Freight Cost
300.0
Freight Value
912.54
Insurance Cost
37.54
Total Tax Paid
5336000
Acceptance Date
2024-11-19
Acceptance Number
32024001613353
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
238873
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6275.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
447396936
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001613353.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-07
Invoice Number
KRG2725
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
575.0
Packaging Code
PK
Payment Date
2024-11-12
Payment Form
1
Payment Value
5336000
Preprinted Number
32024001613353
Subheadings
1
Tariff Base
28085902
User Type
23
Value Added Tax Base
28085902
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5336000
Value Added Tax Total
5336000
Verification Number
8