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Gomez Arias Elsa Maria

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

71 South American shipments available for Gomez Arias Elsa Maria
Fecha fuente de datos Proveedor Detalles
2013-06-24 Colombia Imports
GOMEZ ARIAS ELSA MARIA
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXX
2013-07-22 Colombia Imports
GOMEZ ARIAS ELSA MARIA
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXX XXXX
2013-07-22 Colombia Imports
GOMEZ ARIAS ELSA MARIA
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Gomez Arias Elsa Maria

 
Dirección
CL 56 47 23 IN 303 BOYACA
 
 
Top HS Codes
  1. 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
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  4. HS 52 - Cotton
  5. HS 64 - Footwear; gaiters and the like; parts of such articles

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575004416606
Shipment Date
2013-06-24
Filing Date
2013-06-24
Consignee
Gomez Arias Elsa Maria
Consignee (Original Format)
GOMEZ ARIAS ELSA MARIA CL 56 47 23 IN 303
NIT ID (Original Format)
40436931
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
5
Shipper
Electronic Med Inc.
Shipper (Original Format)
ELECTRONIC MED INC. 770 CLAUGHTON ISLAND DR
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
36110033155
HS Code
8517120000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXX
Item Quantity
216.0
Item Quantity Unit
U
Gross Weight (kg)
127.0
Net Weight (kg)
114.3
Value of Goods, CIF (USD)
$3,762
Value of Goods, FOB (USD)
$3,300
Freight Cost
190.5
Freight Value
462.0
Insurance Cost
16.5
Total Tax Paid
1166000
Acceptance Date
2013-06-24
Acceptance Number
902013000114254
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
12604
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3762.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
5
Document Identifier
210344825
Document Type
N
Exchange Rate
1937.26
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-19
Invoice Number
3306
Legal Representative Document
16470057
Legal Representative Name
OBANDO MONROY GERARDO
Municipality
5001.0
Number Packages
1
Other Costs
255.0
Packaging Code
CT
Payment Date
2013-06-20
Payment Form
1
Payment Value
1166000
Preprinted Number
902013000114254
Subheadings
1
Tariff Base
7287972
User Type
23
Value Added Tax Base
7287972
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1166000
Value Added Tax Total
1166000
Verification Number
1

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