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Supply Chain Intelligence about:

Cardenas Forero Beatriz Patricia

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

78 South American shipments available for Cardenas Forero Beatriz Patricia
Fecha fuente de datos Proveedor Detalles
2008-02-19 Colombia Imports
CARDENAS FORERO BEATRIZ PATRICIA
XXX XX XX X X XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XXXX XXXX X XXXXXXXXXXXX XXXXXXXXXX XXXXXXX
2008-02-22 Colombia Imports
CARDENAS FORERO BEATRIZ PATRICIA
XXX X X X X XXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXXX XXX X XXXXXX XXXXXXXX XX X XX XXXXX X
2008-02-22 Colombia Imports
CARDENAS FORERO BEATRIZ PATRICIA
XXX X X X X XXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXXX XXXX XXXXXXXXXXX XXXXXXXXX XXX XXX XXX
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Contact information for Cardenas Forero Beatriz Patricia

 
Dirección
CR 10 148 36 IN 1 AP 301 BR
 
 

Sample Bill of Lading

78 shipment records available

Bill of Lading Number
008100000067
Shipment Date
2008-02-19
Filing Date
2008-02-19
Consignee
Cardenas Forero Beatriz Patricia
Consignee (Original Format)
CARDENAS FORERO BEATRIZ PATRICIA CR 10 148 36 IN 1 AP 301 BR
NIT ID (Original Format)
51739062
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
63
Shipper
Fama Enterprises S.A.
Shipper (Original Format)
FAMA ENTERPRISES S.A. CLL 13 AV SANTA ISABEL ED 5 LC 3
Carrier (Original Format)
LUIGICARGA LTDA
Declarer
ASESORIAS ADUANERAS VALMANU SIA LTDA.
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
Panama
Transport Method
6
Transport Document
EGLV480854507896
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503004000
Goods Shipped
XXX XX XX X X XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XXXX XXXX X XXXXXXXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
5360.0
Item Quantity Unit
U
Gross Weight (kg)
100.51
Net Weight (kg)
77.56
Value of Goods, CIF (USD)
$92
Value of Goods, FOB (USD)
$86
Freight Cost
5.45
Freight Value
5.88
Insurance Cost
0.43
Total Tax Paid
69839
Acceptance Date
2008-02-19
Acceptance Number
12008100001733
Bank Branch ID
454
Bank ID
13
Customs
1
Customs Agent Consecutive Operation
11335
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
92.05
Declaration Type
2
Deposit Code
13912
Destination Providence
11
Document Identifier
116338113
Document Type
N
Economic Activity
10
Exchange Rate
1935.49
Flag Code
169
Identification Formula
2008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-30
Invoice Number
04
Legal Representative Document
841000550
Legal Representative Name
ASESORIAS ADUANERAS VALMANU SIA LTDA.
Municipality
63001.0
Number Packages
1161
Packaging Code
CT
Payment Date
2008-02-02
Payment Form
1
Payment Value
69839
Preprinted Number
12008100001733
Subheadings
30
Tariff Base
178162
Tariff Percentage
20.0
Tariff Subtotal
35632
Tariff Total
35632
Total Paid
5345
User ID
5984
User Type
26
Value Added Tax Base
213794
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
34207
Value Added Tax Total
34207
Verification Number
1