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Arango Gil Jaime

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

1,553 South American shipments available for Arango Gil Jaime
Fecha fuente de datos Proveedor Detalles
2016-09-29 Colombia Imports
ARANGO GIL JAIME
XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXX XXXXXXX XXXXX XXXXX XX XXXXXXXXXXXX
2016-09-29 Colombia Imports
ARANGO GIL JAIME
XX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX X XXXXXXXXX XX XXXXXXXX X XXXXX
2016-09-29 Colombia Imports
ARANGO GIL JAIME
XX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXX XX XXXXXXXX XXXXXXXXXX XX XXXXX
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Contact information for Arango Gil Jaime

 
Dirección
CR 8 16 71 OF 302 EDIFICIO BANCO
 

 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. 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
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

1,553 shipment records available

Bill of Lading Number
020748
Shipment Date
2016-09-29
Filing Date
2016-09-29
Consignee
Arango Gil Jaime
Consignee (Original Format)
ARANGO GIL JAIME CR 8 16 71 OF 302 EDIFICIO BANCO
NIT ID (Original Format)
18506409
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
66
Shipper
Ningbo Glory Universal Co., Ltd.
Shipper (Original Format)
NINGBO GLORY UNIVERSAL CO LTD 6F N 1 BUILDING HI-TECH SCIENCE AND
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Pereira (CO)
Port of Unlading (Original Format)
PEREIRA
Country of Sale
China
Transport Method
Truck
Transport Document
NBOBUN16071078
HS Code
4419000000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXX XXXXXXX XXXXX XXXXX XX XXXXXXXXXXXX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
100.37
Net Weight (kg)
91.57
Value of Goods, CIF (USD)
$130
Value of Goods, FOB (USD)
$122
Freight Cost
6.82
Freight Value
7.19
Insurance Cost
0.37
Total Tax Paid
124000
Acceptance Date
2016-09-29
Acceptance Number
162016000022399
Bank Branch ID
851
Bank ID
7
Customs
16
Customs Agent Consecutive Operation
4353
Customs Agent
31
Customs Code
C200
Customs Declaration
16
Customs Value
129.59
Declaration Type
1
Declarer Verification Number
2
Deposit Code
985
Destination Providence
66
Document Identifier
273830232
Document Type
N
Exchange Rate
2862.52
Flag Code
215
Identification Formula
62016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-29
Invoice Number
16RG3006E
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
66001.0
Number Packages
1293
Packaging Code
CT
Payment Date
2016-07-29
Payment Form
1
Payment Value
124000
Preprinted Number
162016000022399
Subheadings
11
Tariff Base
370954
Tariff Paid
56000
Tariff Percentage
15.0
Tariff Subtotal
56000
Tariff Total
56000
Total Paid
124000
User Type
23
Value Added Tax Base
426954
Value Added Tax Paid
68000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
68000
Value Added Tax Total
68000
Verification Number
4

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