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Supply Chain Intelligence about:

Ruptela Uab

企业页面   Lithuania

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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 Ruptela Uab
日期 数据来源 客户 详细信息
2024-10-17 Colombia Imports
CONEXION INTELIGENTE S.A.S
XXX XXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXX
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Contact information for Ruptela Uab

 
地址
PERKUNKIEMIO G VILNIUS LT12130
 

 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 39 - Plastics and articles thereof
  5. HS 96 - Miscellaneous manufactured articles

See more goods shipped on Panjiva

Sample Bill of Lading

66 shipment records available

Bill of Lading Number
4406075
Filing Date
2024-10-17
Shipment Date
2024-10-17
Consignee
Conexion Inteligente S.A.S
Consignee (Original Format)
CONEXION INTELIGENTE S.A.S CL 24 A 75 24 OF 201
NIT ID (Original Format)
830147643
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Ruptela Uab
Shipper (Original Format)
RUPTELA UAB PERKUNKIEMIO G 6, VILNIUS LT-12130,
Shipper Global HQ
Ruptela Uab
Shipper Domestic HQ
Ruptela Uab
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Lithuania
Port of Lading Country (Original Format)
Lithuania
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Lithuania
Transport Method
Truck
Transport Document
6429714045
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8526910000
Goods Shipped
XXX XXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
105.0
Net Weight (kg)
94.5
Value of Goods, CIF (USD)
$6,553
Value of Goods, FOB (USD)
$6,020
Freight Cost
466.57
Freight Value
532.77
Insurance Cost
20.0
Total Tax Paid
5251000
Acceptance Date
2024-10-17
Acceptance Number
32024001443016
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
191781
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
6552.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
445966225
Document Type
N
Exchange Rate
4217.4
Flag Code
169
Identification Formula
32024001443016.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-16
Invoice Number
RUP-56017
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
46.2
Packaging Code
CS
Payment Date
2024-09-25
Payment Form
1
Payment Value
5251000
Preprinted Number
32024001443016
Subheadings
1
Tariff Base
27634598
User Type
23
Value Added Tax Base
27634598
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5251000
Value Added Tax Total
5251000
Verification Number
4

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