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Supply Chain Intelligence about:

Armenta Vega Andres Enrique

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Armenta Vega Andres Enrique
Origin Country/Region
  • Venezuela
    73 shipments (98.6%)
  • China
    1 shipments (1.4%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

74 South American shipments available for Armenta Vega Andres Enrique
Fecha fuente de datos Proveedor Detalles
2011-01-14 Colombia Imports
ARMENTA VEGA ANDRES ENRIQUE
XXXXX XXXXXXXXX XXXXXXXX X XXX XXXXX XXXX XXXXXXXXX XXX XXXXX XXX XXXXXX XXX XXXXXX XXX XXXXXXXXXX
2011-01-14 Colombia Imports
ARMENTA VEGA ANDRES ENRIQUE
XXXXXXX XX XXXXXXXX XXXX XX XXXXXXX XXXXXX XXXXXXX XXXXXXX X XXXX XX XXXXXXX X XXXXXXXX XXXXXX
2011-01-14 Colombia Imports
ARMENTA VEGA ANDRES ENRIQUE
XXXXXXX XXXXXXXX XXXXX XXXX X XXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXX
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Contact information for Armenta Vega Andres Enrique

 
Dirección
CL 6A 13B 30
 
 

Sample Bill of Lading

74 shipment records available

Bill of Lading Number
116575001926
Shipment Date
2011-01-14
Filing Date
2011-01-14
Consignee
Armenta Vega Andres Enrique
Consignee (Original Format)
ARMENTA VEGA ANDRES ENRIQUE CL 6A 13B 30 BRR CIUDAD JARDIN
NIT ID (Original Format)
12716670
Consignee Verification Number (Original Format)
2
Consignee Class
2
Consignee Province
44
Shipper
Cooperativa Sol Fronterizo
Shipper (Original Format)
COOPERATIVA SOL FRONTERIZO AV 2 EL MILAGRO EDIF SANTA ANA N 94
Carrier (Original Format)
TRANSPORTES ZULMAR CA
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Colombia (CO)
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
10994
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6807100000
Goods Shipped
XXXXX XXXXXXXXX XXXXXXXX X XXX XXXXX XXXX XXXXXXXXX XXX XXXXX XXX XXXXXX XXX XXXXXX XXX XXXXXXXXXX
Item Quantity
6579.0
Item Quantity Unit
KG
Gross Weight (kg)
6579.0
Net Weight (kg)
6579.0
Value of Goods, CIF (USD)
$1,370
Value of Goods, FOB (USD)
$1,293
Freight Cost
65.0
Freight Value
77.37
Insurance Cost
12.37
Acceptance Date
2011-01-14
Acceptance Number
39201100000287
Bank Branch ID
466
Bank ID
13
Customs
39
Customs Agent Consecutive Operation
28448
Customs Agent
2
Customs Code
C100
Customs Declaration
39
Customs Value
1370.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
22950
Destination Providence
20
Document Identifier
172279391
Economic Activity
5241
Exchange Rate
1869.94
Flag Code
850
Identification Formula
5007003591403
Import Type
1
Invoice Date
2011-01-13
Invoice Number
00000709
Legal Representative Document
85454529
Legal Representative Name
MENDOZA ESCOBAR RICARDO IGNACIO
Municipality
44430.0
Number Packages
153
Packaging Code
RO
Payment Date
2011-01-13
Payment Form
1
Payment Value
558000
Preprinted Number
20104090049140
Tariff Base
2562229
Tariff Paid
128000
Tariff Percentage
5.0
Tariff Subtotal
128000
Tariff Total
128000
Total Paid
558000
User ID
489
User Type
26
Value Added Tax Base
2690229
Value Added Tax Paid
430000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
430000
Value Added Tax Total
430000
Verification Number
8