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Supply Chain Intelligence about:

Lopez Molina Gerardo Antonio

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

53 South American shipments available for Lopez Molina Gerardo Antonio
Fecha fuente de datos Proveedor Detalles
2020-01-30 Colombia Imports
LOPEZ MOLINA GERARDO ANTONIO
XXXX XXXXX XXXXX XXX XXXXXXXXX XXX XXXXXX XXX XXXXXX X XXXXXXXX XX XXXX XXXXXXX XXXXXXXXXX
2020-01-30 Colombia Imports
LOPEZ MOLINA GERARDO ANTONIO
XXXX XXXXX XXXXX XXX XXXXXXXXX XXX XXXXX X XXXXXXX XX XXXX XXXXXXXXXX XX XXXXXXX XXXX XXXX
2020-02-03 Colombia Imports
LOPEZ MOLINA GERARDO ANTONIO
XXXX XXX XXXXX XXX XXXXXXX XXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XX
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Contact information for Lopez Molina Gerardo Antonio

 
Dirección
CR 18 25 08 LC 6 NARINO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575010644842
Shipment Date
2020-01-30
Filing Date
2020-01-30
Consignee
Lopez Molina Gerardo Antonio
Consignee (Original Format)
LOPEZ MOLINA GERARDO ANTONIO CR 18 25 08 LC 6
NIT ID (Original Format)
15987667
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
17
Shipper
Haining Yayuanshi Plastic Industry Co., Ltd.
Shipper (Original Format)
HAINING YAYUANSHI PLASTIC INDUSTRY CO., LTD. MUHANGTOU LIQUN VILLAGE DINGQIAO TO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
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
EGLV143999357832
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3916200010
Goods Shipped
XXXX XXXXX XXXXX XXX XXXXXXXXX XXX XXXXXX XXX XXXXXX X XXXXXXXX XX XXXX XXXXXXX XXXXXXXXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
210.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$270
Value of Goods, FOB (USD)
$238
Freight Cost
31.58
Freight Value
31.84
Insurance Cost
0.26
Total Tax Paid
279000
Acceptance Date
2020-01-30
Acceptance Number
352020000044980
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
538507
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
269.84
Declaration Type
1
Deposit Code
25578
Destination Providence
17
Document Identifier
338645564
Document Type
N
Exchange Rate
3353.76
Flag Code
43
Identification Formula
35202000004498
Import Type
1
Incomex Office
99
Invoice Date
2019-12-27
Invoice Number
019573236
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
17001.0
Number Packages
713
Packaging Code
PK
Payment Date
2020-01-01
Payment Form
1
Payment Value
279000
Preprinted Number
352020000044980
Subheadings
2
Tariff Base
904979
Tariff Percentage
10.0
Tariff Subtotal
90000
Tariff Total
90000
User Type
23
Value Added Tax Base
994979
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
189000
Value Added Tax Total
189000
Verification Number
1

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