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Supply Chain Intelligence about:

Gonzalez Ortiz Magda Janet

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

508 South American shipments available for Gonzalez Ortiz Magda Janet
Fecha fuente de datos Proveedor Detalles
2017-02-15 Colombia Imports
GONZALEZ ORTIZ MAGDA JANET
XXXX XXXXXXXXXXXX X XXXXX X XXX XXXXX XXXXXXX XX XXXXXXX XXXX XXXXXXXXXX XXXX XX XXX X XX
2017-02-15 Colombia Imports
GONZALEZ ORTIZ MAGDA JANET
XXXX XXXXXXXXXXXX X XXXXXXXX X XXX XXXXX XXXXXXXXXXX X XXXXX XXXXXXX XXXXXXXX XX XXXXXXXXX
2017-02-15 Colombia Imports
GONZALEZ ORTIZ MAGDA JANET
XXXX XXXXXXXXXXXX X XXXXXXXX X XXXXXXXXX XX XXX XXXXXXXXX X XXX XXXXXXX XX XXXXXXXXXX XXXX
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See all 14 suppliers of Gonzalez Ortiz Magda Janet

Contact information for Gonzalez Ortiz Magda Janet

 
Dirección
CL 51 SUR 48 57 LC 4192 CC MAYORCA BOYACA
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 69 - Ceramic products
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 39 - Plastics and articles thereof
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

508 shipment records available

Bill of Lading Number
017000001523
Shipment Date
2017-02-15
Filing Date
2017-02-15
Consignee
Gonzalez Ortiz Magda Janet
Consignee (Original Format)
GONZALEZ ORTIZ MAGDA JANET CL 51 SUR 48 57 LC 4192 CC MAYORCA
NIT ID (Original Format)
43606002
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Derby S.A.
Shipper (Original Format)
DERBY S.A EDIFICIO DERBY, AVE. ROOSEVELT ENTR
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
0054789
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403600000
Goods Shipped
XXXX XXXXXXXXXXXX X XXXXX X XXX XXXXX XXXXXXX XX XXXXXXX XXXX XXXXXXXXXX XXXX XX XXX X XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
240.95
Net Weight (kg)
216.85
Value of Goods, CIF (USD)
$679
Value of Goods, FOB (USD)
$650
Freight Cost
16.37
Freight Value
29.0
Insurance Cost
2.33
Total Tax Paid
717000
Acceptance Date
2017-02-14
Acceptance Number
902017000028965
Bank Branch ID
214
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
61244
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
679.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1505
Destination Providence
5
Document Identifier
280648479
Document Type
N
Economic Activity
5237
Exchange Rate
2862.63
Flag Code
169
Identification Formula
90201700002896
Import Type
1
Incomex Office
99
Invoice Date
2017-01-27
Invoice Number
80774
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA SAS NIVEL 2
Municipality
5001.0
Number Packages
171
Other Costs
10.3
Packaging Code
CT
Payment Date
2017-02-03
Payment Form
1
Payment Value
717000
Preprinted Number
902017000028965
Subheadings
8
Tariff Base
1943726
Tariff Paid
292000
Tariff Percentage
15.0
Tariff Subtotal
292000
Tariff Total
292000
Total Paid
717000
User Type
23
Value Added Tax Base
2235726
Value Added Tax Paid
425000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
425000
Value Added Tax Total
425000
Verification Number
3

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