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Supply Chain Intelligence about:

Quiroga Omar Rodolfo

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

60 South American shipments available for Quiroga Omar Rodolfo
Fecha fuente de datos Proveedor Detalles
2019-06-10 Colombia Imports
QUIROGA OMAR RODOLFO
XXX XXXXXXXXXX XXXX XXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXX
2019-10-18 Colombia Imports
QUIROGA OMAR RODOLFO
XX XXXXXXXXXXXXXXXXX XXXX XXXXX XXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX
2020-03-05 Colombia Imports
QUIROGA OMAR RODOLFO
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXXXXXXX
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Contact information for Quiroga Omar Rodolfo

 
Dirección
CR 47 52 86 LC 215 BOYACA
 
 
Top HS Codes
  1. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  2. HS 70 - Glass and glassware

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575010027540
Shipment Date
2019-06-10
Filing Date
2019-06-10
Consignee
Quiroga Omar Rodolfo
Consignee (Original Format)
QUIROGA OMAR RODOLFO CR 47 52 86 LC 215
NIT ID (Original Format)
682607239
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
B.S. Overseas Corp.
Shipper (Original Format)
BS OVERSEAS, CORP. 4763 N.W. 72ND AVENUE, FL 33166
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
576 67138466
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
7117900000
Goods Shipped
XXX XXXXXXXXXX XXXX XXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXX
Item Quantity
101.7
Item Quantity Unit
KG
Gross Weight (kg)
113.0
Net Weight (kg)
101.7
Value of Goods, CIF (USD)
$1,972
Value of Goods, FOB (USD)
$1,671
Freight Cost
251.3
Freight Value
301.3
Insurance Cost
50.0
Total Tax Paid
2390000
Acceptance Date
2019-06-10
Acceptance Number
902019000117321
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
185208
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1972.1
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
323482291
Document Type
N
Exchange Rate
3288.69
Flag Code
249
Identification Formula
90201900011732
Import Type
1
Incomex Office
99
Invoice Date
2019-06-06
Invoice Number
4931-CO
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-06-05
Payment Form
1
Payment Value
2390000
Preprinted Number
902019000117321
Subheadings
1
Tariff Base
6485626
Tariff Percentage
15.0
Tariff Subtotal
973000
Tariff Total
973000
User Type
23
Value Added Tax Base
7458626
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1417000
Value Added Tax Total
1417000
Verification Number
1

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