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Morales Albarracin Julio Cesar

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

108 South American shipments available for Morales Albarracin Julio Cesar
Fecha fuente de datos Proveedor Detalles
2012-01-27 Colombia Imports
MORALES ALBARRACIN JULIO CESAR
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXX XXXX XXXXXXXXX
2012-04-17 Colombia Imports
MORALES ALBARRACIN JULIO CESAR
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX
2012-04-17 Colombia Imports
MORALES ALBARRACIN JULIO CESAR
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXX XXXX XXXXXXXXX
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Contact information for Morales Albarracin Julio Cesar

 
Dirección
CL 35 8 80
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 60 - Fabrics; knitted or crocheted
  3. HS 61 - Apparel and clothing accessories; knitted or crocheted
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

108 shipment records available

Shipment Date
2012-01-27
Filing Date
2012-01-27
Consignee
Morales Albarracin Julio Cesar
Consignee (Original Format)
MORALES ALBARRACIN JULIO CESAR CL 35 8 80 BRR TRONCAL
NIT ID (Original Format)
16365670
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Aarti Imp. & Exp. Inc.
Shipper (Original Format)
AARTI IMPEX INC 11 EAGLE PLAINS DRIVE BRAMPTON, ON
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5205220000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXX XXXX XXXXXXXXX
Item Quantity
19504.8
Item Quantity Unit
KG
Gross Weight (kg)
20984.0
Net Weight (kg)
19504.8
Value of Goods, CIF (USD)
$60,532
Value of Goods, FOB (USD)
$57,847
Freight Cost
2661.84
Freight Value
2685.07
Insurance Cost
23.23
Total Tax Paid
30437000
Acceptance Date
2012-01-26
Acceptance Number
352012000021372
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
682272
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
60531.67
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
190063840
Document Type
N
Economic Activity
1810
Exchange Rate
1821.86
Flag Code
361
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-17
Invoice Number
EXP/180
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
76109.0
Number Packages
430
Packaging Code
YY
Payment Form
10
Payment Value
30437000
Preprinted Number
352012000021372
Subheadings
1
Tariff Base
110280228
Tariff Paid
11028000
Tariff Percentage
10.0
Tariff Subtotal
11028000
Tariff Total
11028000
Total Paid
30437000
User Type
23
Value Added Tax Base
121308228
Value Added Tax Paid
19409000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19409000
Value Added Tax Total
19409000
Verification Number
7

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