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Topsoe A/S

企业页面   Denmark

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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 Topsoe A/S
日期 数据来源 客户 详细信息
2023-08-17 Colombia Imports
RH S.A.S. ESP
XXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX
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Contact information for Topsoe A/S

 
地址
HALDOR TOPSOES ALLE 1 - 2800 KGS. L LYNGBY
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 69 - Ceramic products
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. 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
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

106 shipment records available

Bill of Lading Number
575013571101
Shipment Date
2023-08-17
Filing Date
2023-08-17
Consignee
Rh S.A.S. Esp
Consignee (Original Format)
RH S.A.S. ESP CR 24 13 387
NIT ID (Original Format)
805007083
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Topsoe A/S
Shipper (Original Format)
Topsoe A/S Haldor Topsøes Allé 1 - 2800 Kgs. L
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Denmark
Transport Method
Air
Transport Document
145-08364812
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
8421399000
Goods Shipped
XXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
95.0
Item Quantity Unit
U
Gross Weight (kg)
147.0
Net Weight (kg)
127.0
Value of Goods, CIF (USD)
$17,061
Value of Goods, FOB (USD)
$15,363
Freight Cost
1597.67
Freight Value
1697.67
Insurance Cost
100.0
Total Tax Paid
20851000
Acceptance Date
2023-08-17
Acceptance Number
882023000069354
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
199045
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
17060.67
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
417820184
Document Type
N
Exchange Rate
3955.23
Flag Code
169
Identification Formula
88202300006935.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-26
Invoice Number
90190249
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-06-27
Payment Form
10
Payment Value
20851000
Preprinted Number
882023000069354
Subheadings
1
Tariff Base
67478874
Tariff Percentage
10.0
Tariff Subtotal
6748000
Tariff Total
6748000
User Type
23
Value Added Tax Base
74226874
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14103000
Value Added Tax Total
14103000
Verification Number
8

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