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Supply Chain Intelligence about:

Estrada Garcia Diego Fernando

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

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Fecha fuente de datos Proveedor Detalles
2008-06-19 Colombia Imports
ESTRADA GARCIA DIEGO FERNANDO
XX XXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXX X XXXXXXXX X XXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXXXXXXX XXXXXX XXXXX XXXXX
2008-06-19 Colombia Imports
ESTRADA GARCIA DIEGO FERNANDO
XX XXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXXX X XXXXXXXXX XXX XX XXXX XXXXXX XXXXX XXXXX XXXXX XXXX XXX XXXXX XXX XXX X
2008-06-19 Colombia Imports
ESTRADA GARCIA DIEGO FERNANDO
XX XXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXXX X XXXXXX XXXXXX X XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XX XXXXX XXXXXX XXXXX X
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Contact information for Estrada Garcia Diego Fernando

 
Dirección
CR 50 45 67 LC 126 BOYACA
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
008100000113
Shipment Date
2008-06-19
Filing Date
2008-06-19
Consignee
Estrada Garcia Diego Fernando
Consignee (Original Format)
ESTRADA GARCIA DIEGO FERNANDO CR 50 45 67 LC 126
NIT ID (Original Format)
71311746
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Sur Trading S.A.
Shipper (Original Format)
SUR TRADING S.A. CALLE 16 FINAL LOCAL NO.8 ZONA LIBR
Carrier (Original Format)
MARITIMA ANTIOQUENA - SERNA JARAMILLO MARCOS DARIO
Declarer
JORGE GOMEZ Y CIA SIA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Panama
Transport Method
Maritime
Transport Document
19
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXX X XXXXXXXX X XXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXXXXXXX XXXXXX XXXXX XXXXX
Item Quantity
3560.0
Item Quantity Unit
U
Gross Weight (kg)
211.64
Net Weight (kg)
190.47
Value of Goods, CIF (USD)
$642
Value of Goods, FOB (USD)
$623
Freight Cost
14.82
Freight Value
18.56
Insurance Cost
3.74
Total Tax Paid
429015
Acceptance Date
2008-06-17
Acceptance Number
412008100004028
Bank Branch ID
920
Bank ID
13
Customs
41
Customs Agent Consecutive Operation
151781
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
641.76
Declaration Type
1
Declarer Verification Number
5
Deposit Code
21390
Destination Providence
5
Document Identifier
122912523
Document Type
N
Economic Activity
5139
Exchange Rate
1705.35
Flag Code
169
Identification Formula
12008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-20
Invoice Number
151
Legal Representative Document
811000468
Legal Representative Name
JORGE GOMEZ Y CIA SIA S.A.
Municipality
5837.0
Number Packages
204
Packaging Code
CT
Payment Date
2008-05-30
Payment Form
1
Payment Value
429015
Preprinted Number
412008100004028
Subheadings
6
Tariff Base
1094425
Tariff Paid
218885
Tariff Percentage
20.0
Tariff Subtotal
218885
Tariff Total
218885
Total Paid
429015
User ID
1292
User Type
26
Value Added Tax Base
1313310
Value Added Tax Paid
210130
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
210130
Value Added Tax Total
210130
Verification Number
4

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