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Supply Chain Intelligence about:

Kompo Northamerica Inc.

企业页面   Canada

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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。

55 South American shipments available for Kompo Northamerica Inc.
日期 数据来源 客户 详细信息
2022-12-12 Colombia Imports
KOMPO COLOMBIA S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
2023-03-22 Colombia Imports
KOMPO COLOMBIA S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
2023-03-22 Colombia Imports
KOMPO COLOMBIA S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
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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See all 2 customers of Kompo Northamerica Inc.

Contact information for Kompo Northamerica Inc.

 
地址
140 FULLARTON STREET UNIT 102 LONDON
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 76 - Aluminium and articles thereof
  3. HS 70 - Glass and glassware
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575012963112
Shipment Date
2022-12-12
Filing Date
2022-12-12
Consignee
Kompo Colombia S.A.S
Consignee (Original Format)
KOMPO COLOMBIA S.A.S AVENIDA CALLE 80 K M 1 5 VIA SIBERIA
NIT ID (Original Format)
901187317
Consignee Class
02
Consignee Province
25
Shipper
Kompo Northamerica Inc.
Shipper (Original Format)
KOMPO NORTH AMERICA, INC. 148 FULLARTON STREET UNIT 802 LOND
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
AYL12576
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917321000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
Item Quantity
1791.9
Item Quantity Unit
KG
Gross Weight (kg)
1897.0
Net Weight (kg)
1791.9
Value of Goods, CIF (USD)
$35,122
Value of Goods, FOB (USD)
$30,877
Freight Cost
4150.0
Freight Value
4245.0
Insurance Cost
95.0
Total Tax Paid
32204000
Acceptance Date
2022-12-12
Acceptance Number
482022000815398
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
913743
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
35122.0
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
402890670
Document Type
N
Exchange Rate
4825.83
Flag Code
249
Identification Formula
4.8202200081539E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-03
Invoice Number
221027
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Municipality
25214.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-11-26
Payment Form
1
Payment Value
32204000
Preprinted Number
482022000815398
Subheadings
1
Tariff Base
169492801
User Type
23
Value Added Tax Base
169492801
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32204000
Value Added Tax Total
32204000

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