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Arcila Maya Daniel

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

90 South American shipments available for Arcila Maya Daniel
Fecha fuente de datos Proveedor Detalles
2020-02-03 Colombia Imports
ARCILA MAYA DAVID
XX XXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X XXXX
2020-02-03 Colombia Imports
ARCILA MAYA DAVID
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX X
2020-02-03 Colombia Imports
ARCILA MAYA DAVID
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX X
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Contact information for Arcila Maya Daniel

 
Dirección
CR 55 46 72 BG 802 BOYACA
 
 
Top HS Codes
  1. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  2. HS 39 - Plastics and articles thereof
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

90 shipment records available

Bill of Lading Number
012921
Filing Date
2020-02-03
Shipment Date
2020-02-03
Consignee
Arcila Maya Daniel
Consignee (Original Format)
ARCILA MAYA DAVID CR 55 46 72
NIT ID (Original Format)
1037586932
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
5
Shipper
Yiwu Hope Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU HOPE IMPORT & EXPORT CO., LTD ROOM 3003,30 FLOOR, BUILDING B TIME
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV143985961686
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9616200000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X XXXX
Item Quantity
7920.0
Item Quantity Unit
U
Gross Weight (kg)
540.65
Net Weight (kg)
486.58
Value of Goods, CIF (USD)
$554
Value of Goods, FOB (USD)
$488
Freight Cost
46.36
Freight Value
65.15
Insurance Cost
1.94
Total Tax Paid
696000
Acceptance Date
2020-02-03
Acceptance Number
352020000049522
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
539775
Customs Agent
1
Customs Code
C200
Customs Declaration
35
Customs Value
553.55
Declaration Type
1
Declarer Verification Number
8
Deposit Code
907
Destination Providence
76
Document Identifier
339146500
Document Type
N
Exchange Rate
3411.45
Flag Code
580
Identification Formula
35202000004952
Import Type
1
Incomex Office
99
Invoice Date
2019-12-06
Invoice Number
JKC6519009
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
5001.0
Number Packages
618
Other Costs
16.85
Packaging Code
CT
Payment Date
2019-12-10
Payment Form
1
Payment Value
696000
Preprinted Number
352020000049522
Subheadings
18
Tariff Base
1888408
Tariff Percentage
15.0
Tariff Subtotal
283000
Tariff Total
283000
User Type
23
Value Added Tax Base
2171408
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
413000
Value Added Tax Total
413000
Verification Number
3

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