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Supply Chain Intelligence about:

Saf Tehnika A/S

Company profile   Latvia

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Cleaned and organized South American shipments

536 South American shipments available for Saf Tehnika A/S
Date Data Source Customer Details
2024-02-14 Colombia Imports
BROADBAND S A S
XXX XXX XXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
2024-02-14 Colombia Imports
BROADBAND S A S
XXX XXX XXX XXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX
2024-02-14 Colombia Imports
BROADBAND S A S
XXX XXX XXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
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Contact information for Saf Tehnika A/S

 
Address
24A GANIBU DAMBIS RIGA LATVIA-1005 RIGA
 

 
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

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Sample Bill of Lading

536 shipment records available

Bill of Lading Number
4258556
Shipment Date
2024-02-14
Filing Date
2024-02-14
Consignee
Broadband S A S
Consignee (Original Format)
BROADBAND S A S CL 185 45 03 CC SANTAFE OF 821
NIT ID (Original Format)
830115841
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Saf Tehnika A/S
Shipper (Original Format)
SAF TEHNIKA AS 24A GANIBU DAMBIS
Shipper Global HQ
Saf Tehnika As
Shipper Domestic HQ
Saf Tehnika As
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Latvia
Port of Lading Country (Original Format)
Latvia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Latvia
Transport Method
Truck
Transport Document
775102347076
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
8517710000
Goods Shipped
XXX XXX XXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
7.06
Net Weight (kg)
6.37
Value of Goods, CIF (USD)
$4,170
Value of Goods, FOB (USD)
$4,060
Freight Cost
89.41
Freight Value
109.71
Insurance Cost
20.3
Total Tax Paid
3133000
Acceptance Date
2024-02-14
Acceptance Number
32024000214553
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
855300
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4169.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
432753889
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000214553.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-07
Invoice Number
047318
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2024-02-07
Payment Form
1
Payment Value
3133000
Preprinted Number
32024000214553
Subheadings
3
Tariff Base
16489869
User Type
23
Value Added Tax Base
16489869
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3133000
Value Added Tax Total
3133000
Verification Number
2

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