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Supply Chain Intelligence about:

Prado Torres Diego Felipe

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Prado Torres Diego Felipe
Origin Country/Region
  • Brazil
    46 shipments (92.0%)
  • China
    4 shipments (8.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

50 South American shipments available for Prado Torres Diego Felipe
Fecha fuente de datos Proveedor Detalles
2018-05-22 Colombia Imports
PRADO TORRES DIEGO FELIPE
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX
2019-08-31 Colombia Imports
PRADO TORRES DIEGO FELIPE
XX XXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXX X
2019-08-31 Colombia Imports
PRADO TORRES DIEGO FELIPE
XX XXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXXXXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 4 suppliers of Prado Torres Diego Felipe

Contact information for Prado Torres Diego Felipe

 
Dirección
CL 18 9 08 BRR FUENMAYOR
 
 
Top HS Codes
  1. 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
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575008863278
Shipment Date
2018-05-22
Filing Date
2018-05-22
Consignee
Prado Torres Diego Felipe
Consignee (Original Format)
PRADO TORRES DIEGO FELIPE CL 18 9 08 BRR FUENMAYOR
NIT ID (Original Format)
94476767
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Audiofrahm Ind. E Com De Eletroeletronicos Ltda
Shipper (Original Format)
AUDIOFRAHM IND. E COM DE ELETROELETRONICOS LTDA RODOVIA BR 470 KM 140, 5640 8916291
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MASTER BROKERS S.A.S NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
729-7543-9066
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518290000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
225.68
Net Weight (kg)
220.59
Value of Goods, CIF (USD)
$2,879
Value of Goods, FOB (USD)
$2,401
Freight Cost
465.71
Freight Value
477.72
Insurance Cost
12.01
Total Tax Paid
1579000
Acceptance Date
2018-05-22
Acceptance Number
32018000801899
Bank Branch ID
346
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
92098
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2878.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10101
Destination Providence
76
Document Identifier
302661191
Document Type
N
Exchange Rate
2886.23
Flag Code
169
Identification Formula
32018000801899
Import Type
1
Incomex Office
99
Invoice Date
2018-04-16
Invoice Number
NR 001/2018
Legal Representative Document
900209557
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROKERS S.A.S NIVEL 2
Municipality
76111.0
Number Packages
7
Packaging Code
PK
Payment Date
2018-04-18
Payment Form
1
Payment Value
1579000
Preprinted Number
32018000801899
Subheadings
3
Tariff Base
8308071
Total Paid
1579000
User Type
23
Value Added Tax Base
8308071
Value Added Tax Paid
1579000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1579000
Value Added Tax Total
1579000
Verification Number
2

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