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Supply Chain Intelligence about:

Martha Elsy Duque E.U.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

192 South American shipments available for Martha Elsy Duque E.U.
Fecha fuente de datos Proveedor Detalles
2022-12-28 Colombia Imports
MARTHA ELSY DUQUE E.U.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX X
2022-12-28 Colombia Imports
MARTHA ELSY DUQUE E.U.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX X
2023-02-17 Colombia Imports
MARTHA ELSY DUQUE E.U.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXX XX
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Contact information for Martha Elsy Duque E.U.

 
Dirección
CL 18 8 92 OF 201 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

192 shipment records available

Bill of Lading Number
4008747
Shipment Date
2022-12-28
Filing Date
2022-12-28
Consignee
Martha Elsy Duque E.U.
Consignee (Original Format)
MARTHA ELSY DUQUE E.U. CL 18 8 92 OF 201
NIT ID (Original Format)
830101728
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Essilor Colombia S.A.S.
Shipper (Original Format)
ESSILOR COLOMBIA S.A.S. CALLE 75A NO. 20C - 55
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Thailand
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
72940183065
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9001500000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
3755.0
Item Quantity Unit
U
Gross Weight (kg)
135.35
Net Weight (kg)
121.82
Value of Goods, CIF (USD)
$74,676
Value of Goods, FOB (USD)
$73,959
Freight Cost
243.58
Freight Value
716.78
Insurance Cost
369.81
Acceptance Date
2022-12-28
Acceptance Number
32022001861347
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
4437
Customs Agent
21
Customs Code
C201
Customs Declaration
3
Customs Value
74675.58
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
403645064
Document Type
R
Exchange Rate
4760.61
Flag Code
169
Identification Formula
3.2022001861347E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-23
Invoice Number
FC012572
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
License Number
50197466.000000
Municipality
11001.0
Number Packages
1
Other Costs
103.39
Packaging Code
CS
Payment Date
2022-12-08
Payment Form
5
Preprinted Number
32022001861347
Subheadings
1
Tariff Base
355501313
User Type
23
Value Added Tax Base
355501313
Verification Number
9

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