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Gonzalez Franklin

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

125 South American shipments available for Gonzalez Franklin
Fecha fuente de datos Proveedor Detalles
2019-02-25 Colombia Imports
GONZALEZ FRANKLIN
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX
2019-02-25 Colombia Imports
GONZALEZ FRANKLIN
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX X
2019-02-04 Colombia Imports
GONZALEZ FRANKLIN
XXX XXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX
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Contact information for Gonzalez Franklin

 
Dirección
CR 30 CL 6 30 02 BRR KENNEDY
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 44 - Wood and articles of wood; wood charcoal
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 72 - Iron and steel

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Sample Bill of Lading

125 shipment records available

Bill of Lading Number
575009647401
Shipment Date
2019-02-25
Filing Date
2019-02-25
Consignee
Gonzalez Franklin
Consignee (Original Format)
GONZALEZ FRANKLIN CL 6 30 02 BRR KENNEDY
NIT ID (Original Format)
16476100
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Haining Uv Decoration Material Co., Ltd.
Shipper (Original Format)
HAINING UV DECORATION MATERIAL CO LTD ROOM 517. NO. 68 WENZONG ROAD, HAIZ
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SHOE1807138
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX
Item Quantity
3864.0
Item Quantity Unit
U
Gross Weight (kg)
20800.0
Net Weight (kg)
20700.0
Value of Goods, CIF (USD)
$7,767
Value of Goods, FOB (USD)
$6,070
Freight Cost
1643.75
Freight Value
1697.06
Insurance Cost
53.31
Total Tax Paid
7573000
Acceptance Date
2019-02-22
Acceptance Number
352019000092060
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
416672
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7766.63
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
76
Document Identifier
320633736
Document Type
N
Exchange Rate
3155.27
Flag Code
434
Identification Formula
35201900009206
Import Type
1
Incomex Office
99
Invoice Date
2018-12-17
Invoice Number
018871230
Legal Representative Document
830009223
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality
76109.0
Number Packages
724
Packaging Code
PK
Payment Date
2018-12-21
Payment Form
1
Payment Value
7573000
Preprinted Number
352019000092060
Subheadings
2
Tariff Base
24505815
Tariff Percentage
10.0
Tariff Subtotal
2451000
Tariff Total
2451000
User Type
23
Value Added Tax Base
26956815
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5122000
Value Added Tax Total
5122000
Verification Number
5

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