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Supply Chain Intelligence about:

Madrid Lara Jose Gregorio

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Madrid Lara Jose Gregorio
Origin Country/Region
  • China
    133 shipments (48.0%)
  • United States
    51 shipments (18.4%)
  • Italy
    41 shipments (14.8%)
  • South Korea
    27 shipments (9.7%)
  • Japan
    14 shipments (5.1%)
  • Hong Kong, China
    9 shipments (3.2%)
  • Germany
    2 shipments (0.7%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

277 South American shipments available for Madrid Lara Jose Gregorio
Fecha fuente de datos Proveedor Detalles
2020-12-17 Colombia Imports
MADRID LARA JOSE GREGORIO
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX X
2020-12-17 Colombia Imports
MADRID LARA JOSE GREGORIO
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX X
2020-12-17 Colombia Imports
MADRID LARA JOSE GREGORIO
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX X
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See all 34 suppliers of Madrid Lara Jose Gregorio

Contact information for Madrid Lara Jose Gregorio

 
Dirección
CR 75 CL 49 96 IN 201 BOYACA
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

277 shipment records available

Bill of Lading Number
575011230313
Shipment Date
2020-12-17
Filing Date
2020-12-17
Consignee
Madrid Lara Jose Gregorio
Consignee (Original Format)
MADRID LARA JOSE GREGORIO CR 75 CL 49 96 IN 201
NIT ID (Original Format)
98549591
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Zhuhai Cn Color Printing Co., Ltd.
Shipper (Original Format)
ZHUHAI CN COLOR PRINTING CO., LTD 201, BUILDING 1, NO.33 ZHUHAI AVENU
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
WZH2011021
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX X
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
200.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$2,599
Value of Goods, FOB (USD)
$2,500
Freight Cost
51.65
Freight Value
98.89
Insurance Cost
12.5
Total Tax Paid
1703000
Acceptance Date
2020-12-17
Acceptance Number
352020000451579
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
665198
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2598.89
Declaration Type
1
Deposit Code
20950
Destination Providence
5
Document Identifier
357744059
Document Type
N
Exchange Rate
3448.89
Flag Code
434
Identification Formula
35202000045157
Import Type
1
Incomex Office
99
Invoice Date
2020-10-24
Invoice Number
S20201024
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
5001.0
Number Packages
3
Other Costs
34.74
Packaging Code
PK
Payment Date
2020-11-08
Payment Form
1
Payment Value
1703000
Preprinted Number
352020000451579
Subheadings
3
Tariff Base
8963286
User Type
23
Value Added Tax Base
8963286
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1703000
Value Added Tax Total
1703000
Verification Number
2

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