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Supply Chain Intelligence about:

Mantilla Torres Javier

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Mantilla Torres Javier
Origin Country/Region
  • Venezuela
    42 shipments (62.7%)
  • Brazil
    21 shipments (31.3%)
  • United States
    2 shipments (3.0%)
  • Mexico
    1 shipments (1.5%)
  • Japan
    1 shipments (1.5%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

67 South American shipments available for Mantilla Torres Javier
Fecha fuente de datos Proveedor Detalles
2011-03-24 Colombia Imports
MANTILLA TORRES JAVIER
XXXXXXXXXXXX X XXXXXXXX XX XXXXXX X XXXXX XXXXXXXXXXXXX XX XXXXXX X XXXXXXX XX XXXXXXXXX X
2011-03-31 Colombia Imports
MANTILLA TORRES JAVIER
XXXXXXXXXXXX X XXXXXXXX XX XXXXXX X XXXXX XXXXXXXXXXXXX XX XXXXXX X XXXXXXX XX XXXXXXXXX X
2010-12-13 Colombia Imports
MANTILLA TORRES JAVIER
XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXX X XXXXXXX XX XXXXXX XXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Mantilla Torres Javier

 
Dirección
CL 3 1 E 18 BRR LA CEIBA
 
 

Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575002104687
Shipment Date
2011-03-24
Filing Date
2011-03-24
Consignee
Mantilla Torres Javier
Consignee (Original Format)
MANTILLA TORRES JAVIER CL 3 1 E 18 BRR LA CEIBA
NIT ID (Original Format)
13833440
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
54
Shipper
Andina Trading C.A
Shipper (Original Format)
ANDINA TRADING C.A, CARRERA 8 NO. 7-39
Carrier (Original Format)
TRANSPORTES CARVAJAL INTERNACIONAL Y CIA
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
44095
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7204100000
Goods Shipped
XXXXXXXXXXXX X XXXXXXXX XX XXXXXX X XXXXX XXXXXXXXXXXXX XX XXXXXX X XXXXXXX XX XXXXXXXXX X
Item Quantity
30000.0
Item Quantity Unit
KG
Gross Weight (kg)
30000.0
Net Weight (kg)
30000.0
Value of Goods, CIF (USD)
$3,830
Value of Goods, FOB (USD)
$3,600
Freight Cost
200.0
Freight Value
230.0
Insurance Cost
30.0
Total Tax Paid
1150000
Acceptance Date
2011-03-24
Acceptance Number
892011000001734
Bank Branch ID
453
Bank ID
2
Customs
89
Customs Agent Consecutive Operation
72869
Customs Agent
1
Customs Code
C100
Customs Declaration
89
Customs Value
3830.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
54
Document Identifier
175088407
Document Type
N
Economic Activity
5121
Exchange Rate
1876.78
Flag Code
850
Identification Formula
92011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-21
Invoice Number
00001002
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
54001.0
Number Packages
1
Packaging Code
VO
Payment Date
2011-03-24
Payment Form
1
Payment Value
1150000
Preprinted Number
892011000001734
Subheadings
1
Tariff Base
7188067
Total Paid
1150000
User Type
23
Value Added Tax Base
7188067
Value Added Tax Paid
1150000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1150000
Value Added Tax Total
1150000