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Supply Chain Intelligence about:

Pinzon Garces Jorge Ernesto

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

764 South American shipments available for Pinzon Garces Jorge Ernesto
Fecha fuente de datos Proveedor Detalles
2020-02-19 Colombia Imports
PINZON GARCES JORGE ERNESTO
X XXX XXXX XXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXX X
2020-02-19 Colombia Imports
PINZON GARCES JORGE ERNESTO
X XXX XXXXX XXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXX
2020-02-20 Colombia Imports
PINZON GARCES JORGE ERNESTO
X XXX XXXXX XXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXX
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Contact information for Pinzon Garces Jorge Ernesto

 
Dirección
CL. 11 NRO. 6 - 24 P. 6, San Pedro, Cali, Valle Del Cauca, Colombia
 
 

Sample Bill of Lading

764 shipment records available

Bill of Lading Number
013468
Shipment Date
2020-02-19
Filing Date
2020-02-19
Consignee
Pinzon Garces Jorge Ernesto
Consignee (Original Format)
PINZON GARCES JORGE ERNESTO CL 11 6 24 P 6 ED BANCO DE COLOMBIA
NIT ID (Original Format)
79371244
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Wome International Group Co.. Ltd.
Shipper (Original Format)
WOME INTERNATIONAL GROUP CO., LIMITED UNIT 04, 7/F, BRIGHT WAY TOWER, NO.
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Truck
Transport Document
HLCUSZX1912CFPD8
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6116100000
Goods Shipped
X XXX XXXX XXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXX X
Item Quantity
100.0
Item Quantity Unit
2U
Gross Weight (kg)
2.89
Net Weight (kg)
2.73
Value of Goods, CIF (USD)
$36
Value of Goods, FOB (USD)
$35
Freight Cost
1.39
Freight Value
1.46
Insurance Cost
0.07
Total Tax Paid
79000
Acceptance Date
2020-02-18
Acceptance Number
352020000071857
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
546424
Customs Agent
1
Customs Code
C20I
Customs Declaration
35
Customs Value
36.36
Declaration Type
1
Declarer Verification Number
3
Deposit Code
907
Destination Providence
76
Document Identifier
339602335
Document Type
N
Exchange Rate
3385.11
Flag Code
434
Identification Formula
35202000007185
Import Type
1
Incomex Office
99
Invoice Date
2020-01-02
Invoice Number
WG20 - 0017
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
76001.0
Number Packages
512
Packaging Code
PK
Payment Date
2020-01-02
Payment Form
10
Payment Value
79000
Preprinted Number
352020000071857
Subheadings
30
Tariff Base
123083
Tariff Percentage
37.9
Tariff Subtotal
47000
Tariff Total
47000
User Type
23
Value Added Tax Base
170083
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
2