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Supply Chain Intelligence about:

Gallego Gomez William Dario

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

674 South American shipments available for Gallego Gomez William Dario
Fecha fuente de datos Proveedor Detalles
2020-12-30 Colombia Imports
GALLEGO GOMEZ WILLIAM DARIO
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX
2020-12-30 Colombia Imports
GALLEGO GOMEZ WILLIAM DARIO
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX X
2020-12-30 Colombia Imports
GALLEGO GOMEZ WILLIAM DARIO
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX X
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Contact information for Gallego Gomez William Dario

 
Dirección
CL 46 54 28 BG 801 BOYACA
 
 
Top HS Codes
  1. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 39 - Plastics and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin

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Sample Bill of Lading

674 shipment records available

Bill of Lading Number
1714
Shipment Date
2020-12-30
Filing Date
2020-12-30
Consignee
Gallego Gomez William Dario
Consignee (Original Format)
GALLEGO GOMEZ WILLIAM DARIO CL 46 54 28 BG 801
NIT ID (Original Format)
70696078
Consignee Verification Number (Original Format)
5
Consignee Class
P
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)
COLTANQUES S.A.S
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
562SZT2011013
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
137.96
Net Weight (kg)
124.16
Value of Goods, CIF (USD)
$488
Value of Goods, FOB (USD)
$440
Freight Cost
44.15
Freight Value
48.19
Insurance Cost
1.54
Total Tax Paid
323000
Acceptance Date
2020-12-30
Acceptance Number
902020000173495
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
276854
Customs Agent
1
Customs Code
C236
Customs Declaration
90
Customs Value
488.19
Declaration Type
1
Declarer Verification Number
8
Deposit Code
621
Destination Providence
5
Document Identifier
358109393
Document Type
N
Exchange Rate
3482.51
Flag Code
169
Identification Formula
90202000017349
Import Type
1
Incomex Office
99
Invoice Date
2020-11-25
Invoice Number
JR-202005
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
5001.0
Number Packages
771
Other Costs
2.5
Packaging Code
CT
Payment Date
2020-12-01
Payment Form
1
Payment Value
323000
Preprinted Number
902020000173495
Subheadings
11
Tariff Base
1700127
User Type
23
Value Added Tax Base
1700127
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
323000
Value Added Tax Total
323000
Verification Number
9

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