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Acosta Chain Jaime

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

71 South American shipments available for Acosta Chain Jaime
Fecha fuente de datos Proveedor Detalles
2011-10-14 Colombia Imports
ACOSTA CHAIN JAIME
XXXXXXX XXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXX XX XXXXXX XXXXXXXXXXXX XXXXX
2011-11-11 Colombia Imports
ACOSTA CHAIN JAIME
XXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXX XXX XXXXXXXXXXXXX
2011-12-02 Colombia Imports
ACOSTA CHAIN JAIME
XXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXX XXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Acosta Chain Jaime

 
Dirección
CR 43 82 96 LC 2 CAUCA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 70 - Glass and glassware
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575002529892
Shipment Date
2011-10-14
Filing Date
2011-10-14
Consignee
Acosta Chain Jaime
Consignee (Original Format)
ACOSTA CHAIN JAIME CR 43 82 96 LC 1
NIT ID (Original Format)
5762174
Consignee Class
P
Consignee Province
8
Shipper
Foshan Hongyun Trade Co., Ltd.
Shipper (Original Format)
FOSHAN HONGYUN TRADE CO., LTD. ZHAN QIAN ROAD,FOSHAN,GUANGDONG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
GZBAQ107004
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XXXXXXX XXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXX XX XXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
445.54
Net Weight (kg)
442.25
Value of Goods, CIF (USD)
$81
Value of Goods, FOB (USD)
$50
Freight Cost
30.24
Freight Value
30.72
Insurance Cost
0.48
Total Tax Paid
53000
Acceptance Date
2011-10-12
Acceptance Number
872011000209903
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
2797
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
80.72
Declaration Type
1
Deposit Code
13901
Destination Providence
8
Document Identifier
185517595
Document Type
N
Economic Activity
5141
Exchange Rate
1952.09
Flag Code
580
Identification Formula
72011000000000
Import Type
99
Incomex Office
99
Invoice Date
2011-06-14
Invoice Number
CLBQ1107-1
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
8001.0
Number Packages
5415
Packaging Code
PK
Payment Date
2011-07-04
Payment Form
99
Payment Value
53000
Preprinted Number
872011000209903
Subheadings
1
Tariff Base
157573
Tariff Percentage
15.0
Tariff Subtotal
24000
Tariff Total
24000
User Type
23
Value Added Tax Base
181573
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
1

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