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Inversiones Ana Maria Espejo Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

56 South American shipments available for Inversiones Ana Maria Espejo Ltda
Fecha fuente de datos Proveedor Detalles
2019-02-11 Colombia Imports
INVERSIONES ANA MARIA ESPEJO LTDA
X XXX XXX XXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX
2019-02-11 Colombia Imports
INVERSIONES ANA MARIA ESPEJO LTDA
X XXX XXX XXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX
2019-01-28 Colombia Imports
INVERSIONES ANA MARIA ESPEJO LTDA
X XXX XXX XXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX X
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Contact information for Inversiones Ana Maria Espejo Ltda

 
Dirección
CL 8 A 82 B 40 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575009711798
Shipment Date
2019-02-11
Filing Date
2019-02-11
Consignee
Inversiones Ana Maria Espejo Ltda
Consignee (Original Format)
INVERSIONES ANA MARIA ESPEJO LTDA CL 8 A 82 B 40
NIT ID (Original Format)
830052354
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
David Del Curto S.A.
Shipper (Original Format)
DAVID DEL CURTO S.A. AVDA KENNEDY 5682 PISO 4
Shipper Global HQ
David Del Curto S.A.
Shipper Domestic HQ
David Del Curto S.A.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
EGLV731900016218
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0809400000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX
Item Quantity
9000.0
Item Quantity Unit
KG
Gross Weight (kg)
10000.0
Net Weight (kg)
9000.0
Value of Goods, CIF (USD)
$7,645
Value of Goods, FOB (USD)
$7,000
Freight Cost
610.02
Freight Value
645.02
Insurance Cost
35.0
Acceptance Date
2019-02-11
Acceptance Number
352019000072860
Annual License
2019
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
23421
Customs Agent
91
Customs Code
C101
Customs Declaration
35
Customs Value
7645.02
Declaration Type
1
Deposit Code
99900
Destination Providence
76
Document Identifier
320060929
Document Type
R
Exchange Rate
3110.46
Flag Code
351
Identification Formula
35201900007286
Import Type
1
Incomex Office
3
Invoice Date
2019-01-30
Invoice Number
8595
Legal Representative Document
837000010
Legal Representative Name
AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
License Number
50063112
Municipality
11001.0
Number Packages
2320
Packaging Code
CT
Payment Date
2019-01-30
Payment Form
5
Preprinted Number
352019000072860
Subheadings
2
Tariff Base
23779529
User Type
23
Value Added Tax Base
23779529
Verification Number
8

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