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Supply Chain Intelligence about:

Duran Aguilar Hernando

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

68 South American shipments available for Duran Aguilar Hernando
Fecha fuente de datos Proveedor Detalles
2020-12-14 Colombia Imports
DURAN AGUILAR HERNANDO
XX XXXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXX
2020-12-14 Colombia Imports
DURAN AGUILAR HERNANDO
XX XXXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXX
2020-12-14 Colombia Imports
DURAN AGUILAR HERNANDO
XX XXXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Duran Aguilar Hernando

 
Dirección
CL 46 SUR 20 44 LC 1 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 72 - Iron and steel

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575011227290
Filing Date
2020-12-14
Shipment Date
2020-12-14
Consignee
Duran Aguilar Hernando
Consignee (Original Format)
DURAN AGUILAR HERNANDO CL 46 SUR 20 44 LC 1
NIT ID (Original Format)
91515035
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Haining Lingrui Trade Co., Ltd.
Shipper (Original Format)
HAINING LINGRUI TRADE CO.,LTD NO. 1,BUILDING 17, LIDO WATERFRONT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
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
Maritime
Transport Document
ASNGB006830B
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3916200010
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXX
Item Quantity
2856.0
Item Quantity Unit
KG
Gross Weight (kg)
2900.0
Net Weight (kg)
2856.0
Value of Goods, CIF (USD)
$3,567
Value of Goods, FOB (USD)
$2,666
Freight Cost
826.54
Freight Value
901.12
Insurance Cost
9.32
Total Tax Paid
3837000
Acceptance Date
2020-12-12
Acceptance Number
352020000444808
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
662290
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3566.72
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
25
Document Identifier
357513262
Document Type
N
Exchange Rate
3481.44
Flag Code
741
Identification Formula
35202000044480
Import Type
1
Incomex Office
99
Invoice Date
2020-10-21
Invoice Number
LR20DR1021A
Legal Representative Document
900281241
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
11001.0
Number Packages
631
Other Costs
65.26
Packaging Code
CT
Payment Date
2020-11-13
Payment Form
1
Payment Value
3837000
Preprinted Number
352020000444808
Subheadings
2
Tariff Base
12417322
Tariff Percentage
10.0
Tariff Subtotal
1242000
Tariff Total
1242000
User Type
23
Value Added Tax Base
13659322
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2595000
Value Added Tax Total
2595000
Verification Number
9

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