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Supply Chain Intelligence about:

Lopez Aristizabal Julian Andres

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

79 South American shipments available for Lopez Aristizabal Julian Andres
Fecha fuente de datos Proveedor Detalles
2014-06-24 Colombia Imports
LOPEZ ARISTIZABAL JULIAN ANDRES
X XXX XXX XXXX XXXXXXXXX XXX XXXXX XX XXXXX XXXX XXXXX XXXXXXX XXXXXXXXXXXXX XXXX XX XXXXX
2014-06-24 Colombia Imports
LOPEZ ARISTIZABAL JULIAN ANDRES
X XXX XXX XXXX XXXXXXXXX XXX XXXXXX XX XXXXXXX XX XXX XX XXXXXXXXX XXXXXXXXX XXXXXX XXXX X
2014-06-24 Colombia Imports
LOPEZ ARISTIZABAL JULIAN ANDRES
X XXX XXX XXXX XXXXXXXXX XXX XXXXX XX XXXXXXX XX XXXXX XX XX XXXXXXXX X XXXXXX XX XXXXXX X
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Contact information for Lopez Aristizabal Julian Andres

 
Dirección
CR 13 10 21 OF 201 CUNDINAMARCA
 
 

Sample Bill of Lading

79 shipment records available

Bill of Lading Number
014000000327
Shipment Date
2014-06-24
Filing Date
2014-06-24
Consignee
Lopez Aristizabal Julian Andres
Consignee (Original Format)
LOPEZ ARISTIZABAL JULIAN ANDRES CR 13 10 21 OF 201
NIT ID (Original Format)
1032378826
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Xuanlin Int`L Development Ltd.
Shipper (Original Format)
XUANLIN INT`L DEVELOPMENT LIMITED ROOM 1822, JINMAO TOWER, NO. 699 CH
Carrier (Original Format)
COOPERATIVA QUINDIANA DE TRANSPORTADORES LTDA
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
1514501567
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9102190000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXX XXXXX XX XXXXX XXXX XXXXX XXXXXXX XXXXXXXXXXXXX XXXX XX XXXXX
Item Quantity
11500.0
Item Quantity Unit
U
Gross Weight (kg)
2527.83
Net Weight (kg)
2275.05
Value of Goods, CIF (USD)
$4,320
Value of Goods, FOB (USD)
$4,000
Freight Cost
311.72
Freight Value
319.72
Insurance Cost
8.0
Total Tax Paid
1771000
Acceptance Date
2014-06-24
Acceptance Number
12014000009519
Bank Branch ID
913
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
48196
Customs Agent
6
Customs Code
C200
Customs Declaration
1
Customs Value
4319.72
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13912
Destination Providence
63
Document Identifier
228635473
Document Type
N
Exchange Rate
1881.34
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-21
Invoice Number
XL34779
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
567
Packaging Code
CT
Payment Date
2014-05-01
Payment Form
1
Payment Value
1771000
Preprinted Number
12014000009519
Subheadings
5
Tariff Base
8126862
Tariff Paid
406000
Tariff Percentage
5.0
Tariff Subtotal
406000
Tariff Total
406000
Total Paid
1771000
User Type
23
Value Added Tax Base
8532862
Value Added Tax Paid
1365000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1365000
Value Added Tax Total
1365000
Verification Number
2