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Supply Chain Intelligence about:

Raul Andres Oliva

Perfil de la empresa   Chile

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Top countries/regions supplied by Raul Andres Oliva
Destination Country/Region
  • Colombia
    81 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

81 South American shipments available for Raul Andres Oliva
Fecha fuente de datos Clientes Detalles
2022-05-06 Colombia Imports
CABEZADEMARTILLO.COM SAS
XXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX XX XXXXXX XXXXX XXXXXXXXX
2023-02-20 Colombia Imports
CABEZADEMARTILLO.COM SAS
XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXX XX XXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX XX XXXXXX XXXXX XXXXXXXX XX
2023-04-12 Colombia Imports
CABEZADEMARTILLO.COM SAS
XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX XX XXXXXX XXXXX XXXXXXXXXXX
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Contact information for Raul Andres Oliva

 
Dirección
MELINKA 2932 POB DAVILA SANTIAGO
 
 

Sample Bill of Lading

81 shipment records available

Bill of Lading Number
575012347958
Shipment Date
2022-05-06
Filing Date
2022-05-06
Consignee
Cabezademartillo.Com Sas
Consignee (Original Format)
CABEZADEMARTILLO.COM SAS AV CR 30 85 A 05
NIT ID (Original Format)
900356527
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Raul Andres Oliva
Shipper (Original Format)
RAUL ANDRES OLIVA MELINKA 2932 POB DAVILA
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
CABEZADEMARTILLO.COM SAS
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
045-09416422
Industry - GICS
[#<GicsCode id: 141, gics_code: "25301030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Facilities">]
HS Code
9508100000
Goods Shipped
XXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX XX XXXXXX XXXXX XXXXXXXXX
Item Quantity
1262.0
Item Quantity Unit
U
Gross Weight (kg)
347.0
Net Weight (kg)
347.0
Value of Goods, CIF (USD)
$7,061
Value of Goods, FOB (USD)
$6,437
Freight Cost
592.0
Freight Value
624.0
Insurance Cost
32.0
Total Tax Paid
5346000
Acceptance Date
2022-05-05
Acceptance Number
32022000612024
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
259791
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
7061.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
386571490
Document Type
N
Exchange Rate
3984.77
Flag Code
211
Identification Formula
3.2022000612024E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-25
Invoice Number
179
Legal Representative Document
900356527.000000
Legal Representative Name
CABEZADEMARTILLO.COM SAS
Municipality
11001.0
Number Packages
14
Packaging Code
BX
Payment Date
2022-05-03
Payment Form
1
Payment Value
5346000
Preprinted Number
32022000612024
Subheadings
1
Tariff Base
28136461
Total Paid
5346000
User Type
23
Value Added Tax Base
28136461
Value Added Tax Paid
5346000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5346000
Value Added Tax Total
5346000
Verification Number
3