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Supply Chain Intelligence about:

Molano Guzman Alejandra Maria

Perfil de la empresa   Colombia

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Top countries/regions that supply Molano Guzman Alejandra Maria
Origin Country/Region
  • China
    61 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

61 South American shipments available for Molano Guzman Alejandra Maria
Fecha fuente de datos Proveedor Detalles
2020-12-04 Colombia Imports
MOLANO GUZMAN ALEJANDRA MARIA
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXX XXX XX
2020-12-04 Colombia Imports
MOLANO GUZMAN ALEJANDRA MARIA
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXX XXX XXX
2020-12-04 Colombia Imports
MOLANO GUZMAN ALEJANDRA MARIA
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXX XXX XXX
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Contact information for Molano Guzman Alejandra Maria

 
Dirección
CR 51 1 G 96 BRR EL SOL CUNDINAMARCA
 
 

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
3552464
Shipment Date
2020-12-04
Filing Date
2020-12-04
Consignee
Molano Guzman Alejandra Maria
Consignee (Original Format)
MOLANO GUZMAN ALEJANDRA MARIA CR 51 1 G 96 BRR EL SOL
NIT ID (Original Format)
1094924176
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Guangzhou International Winner Co., Ltd.
Shipper (Original Format)
GUANGZHOU INTERNATIONAL WINNER CO.,LTD 32/F GUANGZHOU MERCHANDISE BUILDING
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
GBVT2009090804
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512301000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXX XXX XX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
73.23
Net Weight (kg)
65.91
Value of Goods, CIF (USD)
$218
Value of Goods, FOB (USD)
$202
Freight Cost
15.11
Freight Value
15.82
Insurance Cost
0.71
Total Tax Paid
150000
Acceptance Date
2020-12-04
Acceptance Number
32020001387652
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
475362
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
217.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
357140721
Document Type
N
Exchange Rate
3620.39
Flag Code
169
Identification Formula
32020001387652
Import Type
1
Incomex Office
99
Invoice Date
2020-10-14
Invoice Number
202010.14
Legal Representative Document
900736525
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
193
Packaging Code
CT
Payment Date
2020-10-20
Payment Form
1
Payment Value
150000
Preprinted Number
32020001387652
Subheadings
14
Tariff Base
788593
User Type
23
Value Added Tax Base
788593
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
150000
Value Added Tax Total
150000
Verification Number
4