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Supply Chain Intelligence about:

Escobar Tobar Luz Amanda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

687 South American shipments available for Escobar Tobar Luz Amanda
Fecha fuente de datos Proveedor Detalles
2019-10-23 Colombia Imports
ESCOBAR TOBAR LUZ AMANDA
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX
2019-10-23 Colombia Imports
ESCOBAR TOBAR LUZ AMANDA
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX
2019-10-23 Colombia Imports
ESCOBAR TOBAR LUZ AMANDA
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX
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Contact information for Escobar Tobar Luz Amanda

 
Dirección
CL 18 52 88 BOYACA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 39 - Plastics and articles thereof
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

687 shipment records available

Bill of Lading Number
575010350371
Filing Date
2019-10-23
Shipment Date
2019-10-23
Consignee
Escobar Tobar Luz Amanda
Consignee (Original Format)
ESCOBAR TOBAR LUZ AMANDA CL 18 52 88
NIT ID (Original Format)
43055149
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Hg Trading Corp.
Shipper (Original Format)
HG TRADING CORP PO BOX 523651 MIAMI, FL. 33152
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MCC013320
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4820100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
6.09
Net Weight (kg)
5.48
Value of Goods, CIF (USD)
$290
Value of Goods, FOB (USD)
$279
Freight Cost
11.17
Freight Value
11.89
Insurance Cost
0.72
Total Tax Paid
371000
Acceptance Date
2019-10-23
Acceptance Number
902019000213797
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
206164
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
290.49
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
330626716
Document Type
N
Exchange Rate
3465.35
Flag Code
169
Identification Formula
90201900021379
Import Type
1
Incomex Office
99
Invoice Date
2019-10-04
Invoice Number
15491
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
9
Packaging Code
YY
Payment Date
2019-10-10
Payment Form
1
Payment Value
371000
Preprinted Number
902019000213797
Subheadings
14
Tariff Base
1006650
Tariff Percentage
15.0
Tariff Subtotal
151000
Tariff Total
151000
User Type
23
Value Added Tax Base
1157650
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
220000
Value Added Tax Total
220000
Verification Number
6

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