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Supply Chain Intelligence about:

Activamos Importaciones Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

187 South American shipments available for Activamos Importaciones Ltda
Fecha fuente de datos Proveedor Detalles
2008-10-14 Colombia Imports
ACTIVAMOS IMPORTACIONES LTDA
XXX XXXXXXXX XX XXXX XX XXXX XXX XX XXXX XXXXXXXXXXX XXX XX XXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXX XXX
2008-10-14 Colombia Imports
ACTIVAMOS IMPORTACIONES LTDA
XXX XXXXXXXX XX XXXX XX XXXX XXX XX XXXX XXXXXXXX XX XXXX X XXXXXXX XXX XXXXXXXX XXXXXXXXXX XX XXXXX XX XXXXXX XXX XXX X
2008-10-23 Colombia Imports
ACTIVAMOS IMPORTACIONES LTDA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXX
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Contact information for Activamos Importaciones Ltda

 
Dirección
CL 39 43 62 OF 203 CAUCA
 
 

Sample Bill of Lading

187 shipment records available

Bill of Lading Number
008100002900
Shipment Date
2008-10-14
Filing Date
2008-10-14
Consignee
Activamos Importaciones Ltda
Consignee (Original Format)
ACTIVAMOS IMPORTACIONES LTDA CL 39 43 62 OF 203
NIT ID (Original Format)
900166853
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Importadora Y Exportadora Marchell S.A.
Shipper (Original Format)
IMPORTADORA Y EXPORTADORA MARCHELL, S.A. CALLE 18 MANZANA 23 ZONA LIBRE DE C
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
INTER STAFF SIA S EN C. S
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV480854603291
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8521901000
Goods Shipped
XXX XXXXXXXX XX XXXX XX XXXX XXX XX XXXX XXXXXXXXXXX XXX XX XXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
328.26
Net Weight (kg)
311.84
Value of Goods, CIF (USD)
$337
Value of Goods, FOB (USD)
$312
Freight Cost
23.73
Freight Value
25.29
Insurance Cost
1.56
Total Tax Paid
161000
Acceptance Date
2008-10-11
Acceptance Number
22008100158492
Bank Branch ID
825
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
357038
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
337.29
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1501
Destination Providence
8
Document Identifier
129783104
Document Type
N
Economic Activity
5190
Exchange Rate
2192.69
Flag Code
218
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-09-26
Invoice Number
0258
Legal Representative Document
830078940
Legal Representative Name
INTER STAFF SIA S EN C. S
Municipality
8001.0
Number Packages
1024
Packaging Code
PK
Payment Date
2008-09-30
Payment Form
1
Payment Value
161000
Preprinted Number
22008100158492
Subheadings
53
Tariff Base
739572
Tariff Paid
37000
Tariff Percentage
5.0
Tariff Subtotal
37000
Tariff Total
37000
Total Paid
161000
User ID
424
User Type
26
Value Added Tax Base
776572
Value Added Tax Paid
124000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
124000
Value Added Tax Total
124000
Verification Number
8