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Supply Chain Intelligence about:

La Escuela De Estetica Europea Y Compania Limitada L Esthet

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

92 South American shipments available for La Escuela De Estetica Europea Y Compania Limitada L Esthet
Fecha fuente de datos Proveedor Detalles
2020-07-06 Colombia Imports
LA ESCUELA DE ESTETICA EUROPEA Y COMPAnIA LIMITADA L ESTHET
XXX XX XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX
2020-07-06 Colombia Imports
LA ESCUELA DE ESTETICA EUROPEA Y COMPAnIA LIMITADA L ESTHET
XXX XX XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX
2020-07-06 Colombia Imports
LA ESCUELA DE ESTETICA EUROPEA Y COMPAnIA LIMITADA L ESTHET
XXX XX XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX
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See all 2 suppliers of La Escuela De Estetica Europea Y Compania Limitada L Esthet

Contact information for La Escuela De Estetica Europea Y Compania Limitada L Esthet

 
Dirección
CR 19 B 84 53 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. 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
  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

92 shipment records available

Bill of Lading Number
575010907023
Shipment Date
2020-07-06
Filing Date
2020-07-06
Consignee
La Escuela De Estetica Europea Y Compania Limitada L Esthet
Consignee (Original Format)
LA ESCUELA DE ESTETICA EUROPEA Y COMPAnIA LIMITADA L ESTHET CR 19 B 84 53
NIT ID (Original Format)
830004130
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Maystar Sl
Shipper (Original Format)
MAYSTAR, S.L. POL.IND.ROQUESPLANES SOL PONENT 12-
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS INAMER LTDA. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
EM1CS-1017174
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516790000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
81.01
Net Weight (kg)
72.91
Value of Goods, CIF (USD)
$959
Value of Goods, FOB (USD)
$925
Freight Cost
19.17
Freight Value
34.7
Insurance Cost
15.53
Total Tax Paid
667000
Acceptance Date
2020-07-06
Acceptance Number
482020000328891
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
531653
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
959.37
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
346193232
Document Type
N
Exchange Rate
3660.18
Flag Code
472
Identification Formula
48202000032889
Import Type
1
Incomex Office
99
Invoice Date
2020-06-08
Invoice Number
FAC-00120-0198
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LTDA. NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2020-06-13
Payment Form
8
Payment Value
667000
Preprinted Number
482020000328891
Subheadings
5
Tariff Base
3511467
User Type
23
Value Added Tax Base
3511467
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
667000
Value Added Tax Total
667000
Verification Number
6

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