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Aceros Parada Maria Angelica

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

149 South American shipments available for Aceros Parada Maria Angelica
Fecha fuente de datos Proveedor Detalles
2020-11-25 Colombia Imports
ACEROS PARADA MARIA ANGELICA
XXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXX X XXXXXXXXXXXXX XXX XXXXX X
2020-12-01 Colombia Imports
ACEROS PARADA MARIA ANGELICA
XXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXX XX
2020-12-11 Colombia Imports
ACEROS PARADA MARIA ANGELICA
XXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX X XXXXXXXX X XXX XXXXXXXXX X
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Contact information for Aceros Parada Maria Angelica

 
Dirección
CR 21 9 76 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  3. HS 39 - Plastics and articles thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

149 shipment records available

Shipment Date
2020-11-25
Filing Date
2020-11-25
Consignee
Aceros Parada Maria Angelica
Consignee (Original Format)
ACEROS PARADA MARIA ANGELICA CR 21 9 56
NIT ID (Original Format)
63504662
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
85
Shipper
Pampili Produtos Para Meninas Ltda
Shipper (Original Format)
PAMPILI PRODUCTOS PARA MENINAS LTDA RUA 21ABRIL,640 - JD SAO PABLO 1620
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXX X XXXXXXXXXXXXX XXX XXXXX X
Item Quantity
888.0
Item Quantity Unit
2U
Gross Weight (kg)
378.25
Net Weight (kg)
231.51
Value of Goods, CIF (USD)
$8,548
Value of Goods, FOB (USD)
$8,178
Freight Cost
344.53
Freight Value
370.25
Insurance Cost
25.72
Total Tax Paid
5922000
Acceptance Date
2020-11-21
Acceptance Number
32020001317488
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
465335
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
8547.91
Declaration Type
3
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
85
Document Identifier
356925093
Document Type
N
Economic Activity
5234
Exchange Rate
3646.22
Flag Code
105
Identification Formula
32020001317488
Import Type
1
Incomex Office
99
Invoice Date
2020-10-07
Invoice Number
082-20
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
85001.0
Number Packages
193
Packaging Code
CT
Payment Form
1
Payment Value
5922000
Preprinted Number
32020001317488
Subheadings
4
Tariff Base
31167560
User Type
23
Value Added Tax Base
31167560
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5922000
Value Added Tax Total
5922000
Verification Number
2

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