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Lopez Cardona Maria Amparo

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

742 South American shipments available for Lopez Cardona Maria Amparo
Fecha fuente de datos Proveedor Detalles
2018-08-08 Colombia Imports
LOPEZ CARDONA MARIA AMPARO
X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXXX XXXXX XXX
2018-08-08 Colombia Imports
LOPEZ CARDONA MARIA AMPARO
X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXXX XXXXX XXX
2018-12-14 Colombia Imports
LOPEZ CARDONA MARIA AMPARO
X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXX XX XX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXXX XXXXX XXXXX
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Contact information for Lopez Cardona Maria Amparo

 
Dirección
CL 11 17 36
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 39 - Plastics and articles thereof
  4. 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
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

742 shipment records available

Bill of Lading Number
017000000595
Shipment Date
2018-08-08
Filing Date
2018-08-08
Consignee
Lopez Cardona Maria Amparo
Consignee (Original Format)
LOPEZ CARDONA MARIA AMPARO CL 11 17 36
NIT ID (Original Format)
34051642
Consignee Class
P
Consignee Province
63
Shipper
Rodeoimport
Shipper (Original Format)
RODEOIMPORT CALLE C EDIFICIO RODEO APARTADO 030
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
Panama
Transport Method
Truck
Transport Document
511SZT1708073
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009300
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXXX XXXXX XXX
Item Quantity
1944.0
Item Quantity Unit
U
Gross Weight (kg)
615.11
Net Weight (kg)
553.6
Value of Goods, CIF (USD)
$1,584
Value of Goods, FOB (USD)
$1,220
Freight Cost
362.72
Freight Value
364.06
Insurance Cost
1.34
Total Tax Paid
1680000
Acceptance Date
2018-07-28
Acceptance Number
12018000005556
Annual License
2017
Bank Branch ID
867
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
7037
Customs Agent
27
Customs Code
C200
Customs Declaration
1
Customs Value
1583.98
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13912
Destination Providence
63
Document Identifier
307956646
Document Type
R
Exchange Rate
2876.93
Flag Code
169
Identification Formula
12018000005556
Import Type
1
Incomex Office
3
Invoice Date
2017-09-07
Invoice Number
002504
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
22075678
Municipality
63001.0
Number Packages
386
Packaging Code
CT
Payment Date
2017-09-16
Payment Form
1
Payment Value
1680000
Preprinted Number
12018000005556
Subheadings
7
Tariff Base
4557000
Tariff Paid
684000
Tariff Percentage
15.0
Tariff Subtotal
684000
Tariff Total
684000
Total Paid
1680000
User Type
23
Value Added Tax Base
5241000
Value Added Tax Paid
996000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
996000
Value Added Tax Total
996000
Verification Number
8

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