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Supply Chain Intelligence about:

Geopack Sucursal Colombia

Perfil de la empresa   United Kingdom

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Cleaned and organized South American shipments

313 South American shipments available for Geopack Sucursal Colombia
Fecha fuente de datos Clientes Detalles
2023-01-20 Colombia Imports
GINGER ENTERPRISES SUCURSAL COLOMBIA
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX X
2023-01-20 Colombia Imports
GINGER ENTERPRISES SUCURSAL COLOMBIA
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX X
2023-01-20 Colombia Imports
GINGER ENTERPRISES SUCURSAL COLOMBIA
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX X
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Contact information for Geopack Sucursal Colombia

 
Dirección
CARRERA 106 NO. 15-25- MZ 10 LT 49 BOGOTA
 
 

Sample Bill of Lading

313 shipment records available

Bill of Lading Number
3994714
Shipment Date
2023-01-20
Filing Date
2023-01-20
Consignee
Geopak Sucursal Colombia
Consignee (Original Format)
GINGER ENTERPRISES SUCURSAL COLOMBIA CR 106 15 A 25 ED BUSINESS CENTER OF
NIT ID (Original Format)
900284079
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Geopack Sucursal Colombia
Shipper (Original Format)
GINGER ENTERPRISES SUCURSAL COLOMBIA CR 106 15 A 25 ED BUSINESS CENTER O
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
9193994714
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 XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX X
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
25.35
Net Weight (kg)
24.08
Value of Goods, CIF (USD)
$1,854
Value of Goods, FOB (USD)
$1,090
Freight Cost
753.78
Freight Value
764.45
Insurance Cost
10.67
Total Tax Paid
1653000
Acceptance Date
2023-01-20
Acceptance Number
32023000088490
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
346160
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1829.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
405194091
Document Type
N
Exchange Rate
4692.04
Flag Code
249
Identification Formula
32023000088490
Import Type
1
Incomex Office
99
Invoice Date
2022-12-15
Invoice Number
9193994714
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
13
Packaging Code
CT
Payment Date
2022-12-15
Payment Form
8
Payment Value
1653000
Preprinted Number
32023000088490
Subheadings
5
Tariff Base
8582633
User Type
23
Value Added Tax Base
8699934
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1653000
Value Added Tax Total
1653000
Verification Number
4