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Molina Matta Carlos Humberto

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

50 South American shipments available for Molina Matta Carlos Humberto
Fecha fuente de datos Proveedor Detalles
2014-07-02 Colombia Imports
MOLINA MATTA CARLOS HUMBERTO
XXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX X
2014-07-02 Colombia Imports
MOLINA MATTA CARLOS HUMBERTO
XXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXX
2014-05-30 Colombia Imports
MOLINA MATTA CARLOS HUMBERTO
XXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXXXXXX XX
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Contact information for Molina Matta Carlos Humberto

 
Dirección
CL 37 A 46 63 BRR SANTA ANA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575005337473
Shipment Date
2014-07-02
Filing Date
2014-07-02
Consignee
Molina Matta Carlos Humberto
Consignee (Original Format)
MOLINA MATTA CARLOS HUMBERTO CL 37 A 46 63 BRR SANTA ANA
NIT ID (Original Format)
94307246
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Eastern Irrigation Supply Inc.
Shipper (Original Format)
EASTERN IRRIGATION SUPPLY, INC 5328 N.W. STATE ROAD 45 POST OFFICE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72985136343
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
7307930000
Goods Shipped
XXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX X
Item Quantity
132.74
Item Quantity Unit
KG
Gross Weight (kg)
147.49
Net Weight (kg)
132.74
Value of Goods, CIF (USD)
$1,832
Value of Goods, FOB (USD)
$1,591
Freight Cost
206.48
Freight Value
240.9
Insurance Cost
7.96
Total Tax Paid
553000
Acceptance Date
2014-07-02
Acceptance Number
882014000085791
Bank Branch ID
29
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
289086
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1832.24
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15401
Destination Providence
76
Document Identifier
228860579
Document Type
N
Exchange Rate
1886.01
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-24
Invoice Number
I0091734
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76520.0
Number Packages
2
Other Costs
26.46
Packaging Code
PC
Payment Date
2014-06-26
Payment Form
8
Payment Value
553000
Preprinted Number
882014000085791
Subheadings
2
Tariff Base
3455623
Total Paid
553000
User Type
23
Value Added Tax Base
3455623
Value Added Tax Paid
553000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
553000
Value Added Tax Total
553000
Verification Number
2

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