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Supply Chain Intelligence about:

Toly Malta Sales Ltd.

Company profile   Malta

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Cleaned and organized South American shipments

43 South American shipments available for Toly Malta Sales Ltd.
Date Data Source Customer Details
2016-06-28 Colombia Imports
COMERCIALIZADORA DE BELLEZA S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXX XXXX XXX XX
2016-06-28 Colombia Imports
COMERCIALIZADORA DE BELLEZA S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXX XXXX XXX XX
2017-04-11 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXX XX
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Contact information for Toly Malta Sales Ltd.

 
Address
BLB006, BULEBEL INDUSTRIAL ESTATE ZEJTUN, MALTA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575007013131
Shipment Date
2016-06-28
Filing Date
2016-06-28
Consignee
Comercializadora De Belleza S.A.S
Consignee (Original Format)
COMERCIALIZADORA DE BELLEZA S.A.S DG 74 B TV 32 E E 127
NIT ID (Original Format)
890932154
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Toly Malta Sales Ltd.
Shipper (Original Format)
TOLY MALTA SALES LIMITED BLB 36 BULEBEL IND. ESTATE ZEJTUN,
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Malta
Transport Method
Maritime
Transport Document
MSBV0106N
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXX XXXX XXX XX
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
133.32
Net Weight (kg)
120.66
Value of Goods, CIF (USD)
$3,255
Value of Goods, FOB (USD)
$3,125
Freight Cost
39.88
Freight Value
129.6
Insurance Cost
29.91
Total Tax Paid
3150000
Acceptance Date
2016-06-27
Acceptance Number
352016000209350
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
113571
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
3254.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
267399037
Document Type
N
Exchange Rate
2897.53
Flag Code
580
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-11
Invoice Number
PSI02238
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
5001.0
Number Packages
30
Other Costs
59.81
Packaging Code
PK
Payment Date
2016-05-21
Payment Form
8
Payment Value
3150000
Preprinted Number
352016000209350
Subheadings
2
Tariff Base
9430301
Tariff Paid
1415000
Tariff Percentage
15.0
Tariff Subtotal
1415000
Tariff Total
1415000
Total Paid
3150000
User Type
23
Value Added Tax Base
10845301
Value Added Tax Paid
1735000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1735000
Value Added Tax Total
1735000
Verification Number
4

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