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Supply Chain Intelligence about:

Norena Vasquez Carlos Anibal

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

85 South American shipments available for Norena Vasquez Carlos Anibal
Fecha fuente de datos Proveedor Detalles
2007-09-03 Colombia Imports
NORENA VASQUEZ CARLOS ANIBAL
XX XXX XXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XX XXXXXXXXX X XX XXXXX XXXXXXX XX XXXXXXXXX XX XXXXX XXXXXXXXX
2007-09-03 Colombia Imports
NORENA VASQUEZ CARLOS ANIBAL
XX XXX XXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXX XX XX XXXXX XX XXXXXXX XXXXX X XX XXXX XX XXXXXXX XXXXXXXX XXXXXXXX
2007-09-03 Colombia Imports
NORENA VASQUEZ CARLOS ANIBAL
XX XXX XXXX XXXXX XXXXXXXXXXX XXXXXXXX XX XX XXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXX XXXXXX XXXXX
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Contact information for Norena Vasquez Carlos Anibal

 
Dirección
CR 13 101 14 BOYACA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 91 - Clocks and watches and parts thereof
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

85 shipment records available

Bill of Lading Number
007100000176
Shipment Date
2007-09-03
Filing Date
2007-09-03
Consignee
Norena Vasquez Carlos Anibal
Consignee (Original Format)
NORENA VASQUEZ CARLOS ANIBAL CR 13 101 14
NIT ID (Original Format)
70507908
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Nebo Traders SA
Shipper (Original Format)
NEMO TRADERS, S.A.
Carrier (Original Format)
TURBADUANA LTDA Y CIA C.S.
Declarer
SIA TECHCOMEX LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Panama
Transport Method
Maritime
Transport Document
05
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8215200000
Goods Shipped
XX XXX XXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XX XXXXXXXXX X XX XXXXX XXXXXXX XX XXXXXXXXX XX XXXXX XXXXXXXXX
Item Quantity
88.0
Item Quantity Unit
U
Gross Weight (kg)
345.05
Net Weight (kg)
310.54
Value of Goods, CIF (USD)
$461
Value of Goods, FOB (USD)
$434
Freight Cost
24.15
Freight Value
26.32
Insurance Cost
2.17
Total Tax Paid
157602
Acceptance Date
2007-09-01
Acceptance Number
412007100006935
Bank Branch ID
920
Bank ID
13
Customs
41
Customs Agent Consecutive Operation
146425
Customs Agent
1
Customs Code
C172
Customs Declaration
41
Customs Value
460.69
Declaration Type
1
Deposit Code
21020
Destination Providence
5
Document Identifier
180533
Document Type
N
Economic Activity
5239
Exchange Rate
2138.13
Flag Code
580
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Legal Representative Document
860046228
Legal Representative Name
SIA TECHCOMEX LTDA
Municipality
5837.0
Number Packages
390
Payment Date
2007-08-18
Payment Form
5
Payment Value
157602
Preprinted Number
412007100006935
Tariff Base
985015
Total Paid
157602
Value Added Tax Base
985015
Value Added Tax Paid
157602
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
157602
Value Added Tax Total
157602
Verification Number
7

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