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Aristizabal Duque Ivan Mauricio

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

229 South American shipments available for Aristizabal Duque Ivan Mauricio
Fecha fuente de datos Proveedor Detalles
2008-11-07 Colombia Imports
ARISTIZABAL DUQUE IVAN MAURICIO
XXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XX XX XXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXX XXX
2008-11-07 Colombia Imports
ARISTIZABAL DUQUE IVAN MAURICIO
XXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XX XX XXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXX XXX
2008-11-07 Colombia Imports
ARISTIZABAL DUQUE IVAN MAURICIO
XXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XX XX XXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXX XXX
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Contact information for Aristizabal Duque Ivan Mauricio

 
Dirección
CR 6 13 80 P 1 LC 2
 
 
Top HS Codes
  1. 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
  2. HS 39 - Plastics and articles thereof
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 69 - Ceramic products

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Sample Bill of Lading

229 shipment records available

Bill of Lading Number
008100010734
Shipment Date
2008-11-07
Filing Date
2008-11-07
Consignee
Aristizabal Duque Ivan Mauricio
Consignee (Original Format)
ARISTIZABAL DUQUE IVAN MAURICIO CR 6 13 80 P 1 LC 2
NIT ID (Original Format)
71678932
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Noritex S.A
Shipper (Original Format)
NORITEX S.A. CALLE C Y 16 APDO 0302-00741, Z. L.
Carrier (Original Format)
TRANSCARGA R.G. LIMITADA.
Declarer
SERVADE LTDA. SIA
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Panama
Transport Method
6
Transport Document
3719IWCLO3993
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XX XX XXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXX XXX
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
66.3
Net Weight (kg)
59.67
Value of Goods, CIF (USD)
$237
Value of Goods, FOB (USD)
$221
Freight Cost
14.3
Freight Value
15.52
Insurance Cost
1.22
Total Tax Paid
219000
Acceptance Date
2008-11-06
Acceptance Number
52008100107995
Bank Branch ID
803
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
1401
Customs Agent
30
Customs Code
C100
Customs Declaration
5
Customs Value
236.84
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15401
Destination Providence
76
Document Identifier
2106644
Document Type
N
Economic Activity
5190
Exchange Rate
2359.52
Flag Code
169
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-09-25
Invoice Number
A-49762F
Legal Representative Document
860514173
Legal Representative Name
SERVADE LTDA. SIA
Municipality
76001.0
Number Packages
799
Packaging Code
CT
Payment Date
2008-10-12
Payment Form
1
Payment Value
219000
Preprinted Number
52008100107995
Subheadings
23
Tariff Base
558829
Tariff Paid
112000
Tariff Percentage
20.0
Tariff Subtotal
112000
Tariff Total
112000
Total Paid
219000
Value Added Tax Base
670829
Value Added Tax Paid
107000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
107000
Value Added Tax Total
107000
Verification Number
3

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