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Gonzalez Ospina Fernando

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

51 South American shipments available for Gonzalez Ospina Fernando
Fecha fuente de datos Proveedor Detalles
2019-02-13 Colombia Imports
GONZALEZ OSPINA FERNANDO
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXX
2019-04-01 Colombia Imports
GONZALEZ OSPINA FERNANDO
XXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XX XXX
2020-09-22 Colombia Imports
GONZALEZ OSPINA FERNANDO
XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXX
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Contact information for Gonzalez Ospina Fernando

 
Dirección
CL 39 NORTE 4 N 21
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 39 - Plastics and articles thereof
  4. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575009710940
Shipment Date
2019-02-13
Filing Date
2019-02-13
Consignee
Gonzalez Ospina Fernando
Consignee (Original Format)
GONZALEZ OSPINA FERNANDO CL 39 NORTE 4 N 21
NIT ID (Original Format)
79519137
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Enercon Industries Corp
Shipper (Original Format)
ENERCON INDUSTRIES CORPORATION W140 N9572 FOUNTAIN BOULEVARD TAX N
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
64699
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8422900000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
45.26
Net Weight (kg)
40.73
Value of Goods, CIF (USD)
$4,530
Value of Goods, FOB (USD)
$4,306
Freight Cost
95.39
Freight Value
223.86
Insurance Cost
10.19
Total Tax Paid
2677000
Acceptance Date
2019-02-13
Acceptance Number
882019000017552
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
81875
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
4530.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
320187968
Document Type
N
Exchange Rate
3110.46
Flag Code
169
Identification Formula
88201900001755
Import Type
1
Incomex Office
99
Invoice Date
2019-01-25
Invoice Number
146189
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
118.28
Packaging Code
PC
Payment Date
2019-02-05
Payment Form
8
Payment Value
2677000
Preprinted Number
882019000017552
Subheadings
2
Tariff Base
14091037
User Type
23
Value Added Tax Base
14091037
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2677000
Value Added Tax Total
2677000
Verification Number
6

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