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Gallego Gomez Maria Florelba

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

686 South American shipments available for Gallego Gomez Maria Florelba
Fecha fuente de datos Proveedor Detalles
2020-12-28 Colombia Imports
GALLEGO GOMEZ MARIA FLORELBA
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX
2020-12-28 Colombia Imports
GALLEGO GOMEZ MARIA FLORELBA
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX
2020-12-28 Colombia Imports
GALLEGO GOMEZ MARIA FLORELBA
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX X
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Contact information for Gallego Gomez Maria Florelba

 
Dirección
CL 46 54 24 IN 802 BOYACA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 91 - Clocks and watches and parts thereof
  5. 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

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Sample Bill of Lading

686 shipment records available

Bill of Lading Number
1708
Shipment Date
2020-12-28
Filing Date
2020-12-28
Consignee
Gallego Gomez Maria Florelba
Consignee (Original Format)
GALLEGO GOMEZ MARIA FLORELBA CL 46 54 24 IN 802
NIT ID (Original Format)
43785419
Consignee Verification Number (Original Format)
7
Consignee Class
M
Consignee Province
5
Shipper
Yiwu Canhong Trading Co., Ltd.
Shipper (Original Format)
YIWU CANHONG TRADING CO., LTD THE 1 FLOOR, UNIT 3, BUILDING 5, DI
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
562SZT2010023
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
14420.0
Item Quantity Unit
U
Gross Weight (kg)
784.29
Net Weight (kg)
705.86
Value of Goods, CIF (USD)
$5,010
Value of Goods, FOB (USD)
$4,684
Freight Cost
292.23
Freight Value
326.34
Insurance Cost
16.4
Total Tax Paid
3315000
Acceptance Date
2020-12-28
Acceptance Number
902020000172425
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
276292
Customs Agent
1
Customs Code
C236
Customs Declaration
90
Customs Value
5009.94
Declaration Type
1
Declarer Verification Number
8
Deposit Code
621
Destination Providence
5
Document Identifier
358067368
Document Type
N
Exchange Rate
3482.51
Flag Code
169
Identification Formula
90202000017242
Import Type
1
Incomex Office
99
Invoice Date
2020-11-19
Invoice Number
JR-202004
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
5001.0
Number Packages
723
Other Costs
17.71
Packaging Code
CT
Payment Date
2020-11-26
Payment Form
1
Payment Value
3315000
Preprinted Number
902020000172425
Subheadings
10
Tariff Base
17447166
User Type
23
Value Added Tax Base
17447166
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3315000
Value Added Tax Total
3315000
Verification Number
1

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