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Ibrahim International

Perfil de la empresa   China

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Cleaned and organized South American shipments

211 South American shipments available for Ibrahim International
Fecha fuente de datos Clientes Detalles
2014-08-19 Colombia Imports
MAYORGA MONTANEZ JOSE ANTONIO
XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXX XX X XXXXXXXX
2014-08-19 Colombia Imports
MAYORGA MONTANEZ JOSE ANTONIO
XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXX
2014-08-19 Colombia Imports
MAYORGA MONTANEZ JOSE ANTONIO
XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX XXX
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Contact information for Ibrahim International

 
Dirección
3/F. CHUNG HING COMMERCIAL BUILDING HONG KONG
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

211 shipment records available

Bill of Lading Number
014000000492
Shipment Date
2014-08-19
Filing Date
2014-08-19
Consignee
Mayorga Montanez Jose Antonio
Consignee (Original Format)
MAYORGA MONTANEZ JOSE ANTONIO CR 8 16 71 OF 403 ED BANCO DE BOGOT
NIT ID (Original Format)
10026074
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
66
Shipper
Ibrahim International
Shipper (Original Format)
IBRAHIM INTERNACIONAL 3/F. CHUNG HING COMMERCIAL BUILDING
Carrier (Original Format)
ZONA LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
951904822
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8212102000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXX XX X XXXXXXXX
Item Quantity
16530.0
Item Quantity Unit
U
Gross Weight (kg)
1222.72
Net Weight (kg)
1100.45
Value of Goods, CIF (USD)
$2,141
Value of Goods, FOB (USD)
$2,100
Freight Cost
35.97
Freight Value
41.22
Insurance Cost
5.25
Total Tax Paid
1343000
Acceptance Date
2014-08-19
Acceptance Number
12014000013109
Bank Branch ID
73
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
12400
Customs Agent
26
Customs Code
C200
Customs Declaration
1
Customs Value
2141.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13912
Destination Providence
11
Document Identifier
231494668
Document Type
N
Economic Activity
5239
Exchange Rate
1877.77
Flag Code
434
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-29
Invoice Number
28727
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
66001.0
Number Packages
1699
Packaging Code
CT
Payment Date
2014-08-01
Payment Form
1
Payment Value
1343000
Preprinted Number
12014000013109
Subheadings
40
Tariff Base
4020719
Tariff Paid
603000
Tariff Percentage
15.0
Tariff Subtotal
603000
Tariff Total
603000
Total Paid
1343000
User Type
23
Value Added Tax Base
4623719
Value Added Tax Paid
740000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
740000
Value Added Tax Total
740000
Verification Number
7

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