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Supply Chain Intelligence about:

Munoz Julio Cesar

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Munoz Julio Cesar
Origin Country/Region
  • Italy
    153 shipments (59.1%)
  • Argentina
    45 shipments (17.4%)
  • Brazil
    38 shipments (14.7%)
  • China
    21 shipments (8.1%)
  • Slovenia
    1 shipments (0.4%)
  • Turkey
    1 shipments (0.4%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

259 South American shipments available for Munoz Julio Cesar
Fecha fuente de datos Proveedor Detalles
2020-11-30 Colombia Imports
MUnOZ JULIO CESAR
XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XX
2020-11-09 Colombia Imports
MUnOZ JULIO CESAR
XX XXXXXXXX XX XXXXXXX XXXX XXXX X XX XXXX XXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X XXXXXXX
2020-11-09 Colombia Imports
MUnOZ JULIO CESAR
XXX XXXXXXXX XX XXXXXXX XXXX XXXX X XX XXXX XXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X XXXXXXX
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Contact information for Munoz Julio Cesar

 
Dirección
CL 65 26 37 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 40 - Rubber and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

259 shipment records available

Bill of Lading Number
3550504
Shipment Date
2020-11-30
Filing Date
2020-11-30
Consignee
Munoz Julio Cesar
Consignee (Original Format)
MUnOZ JULIO CESAR CL 65 26 37
NIT ID (Original Format)
79329850
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Corven S.A.C.I.F.
Shipper (Original Format)
CORVEN S.A.C.I.F. PARQUE INDUSTRIAL LA VICTORIA ROBER
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS COORDINADORES DE ADUANAS SAS NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Truck
Transport Document
BUE45705
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
8708802010
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XX
Item Quantity
370.0
Item Quantity Unit
U
Gross Weight (kg)
1820.0
Net Weight (kg)
1497.7
Value of Goods, CIF (USD)
$7,788
Value of Goods, FOB (USD)
$7,255
Freight Cost
498.44
Freight Value
533.44
Insurance Cost
35.0
Total Tax Paid
6901000
Acceptance Date
2020-11-30
Acceptance Number
32020001360815
Bank Branch ID
275
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
250953
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
7787.94
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
357034315
Document Type
N
Economic Activity
5030
Exchange Rate
3620.39
Flag Code
169
Identification Formula
32020001360815
Import Type
1
Incomex Office
99
Invoice Date
2020-09-30
Invoice Number
0003-00002187
Legal Representative Document
860401251
Legal Representative Name
AGENCIA DE ADUANAS COORDINADORES DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2020-10-27
Payment Form
1
Payment Value
6901000
Preprinted Number
32020001360815
Subheadings
1
Tariff Base
28195380
Tariff Paid
1297000
Tariff Percentage
4.6
Tariff Subtotal
1297000
Tariff Total
1297000
Total Paid
6901000
User Type
23
Value Added Tax Base
29492380
Value Added Tax Paid
5604000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5604000
Value Added Tax Total
5604000
Verification Number
2

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