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Supply Chain Intelligence about:

Raul Andres Oliva

Perfil de la empresa   Chile

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

84 South American shipments available for Raul Andres Oliva
Fecha fuente de datos Clientes Detalles
2024-04-25 Colombia Imports
CABEZADEMARTILLO.COM SAS
XXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXX XXX XX XXXX XX XXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX XX XXXXXX XXXXX XXXXXXXXX
2024-06-19 Colombia Imports
CABEZADEMARTILLO.COM SAS
XXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX XX XXXXXX XXXXX XXXXXXXXX
2024-12-19 Colombia Imports
CABEZADEMARTILLO.COM SAS
XXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX XX XXXXXX XXXXX XXXXXXXXX
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See 1 customer of Raul Andres Oliva

Contact information for Raul Andres Oliva

 
Dirección
MELINKA 2932 POB DAVILA SANTIAGO
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

84 shipment records available

Bill of Lading Number
575014346791
Shipment Date
2024-04-25
Filing Date
2024-04-25
Consignee
Cabezademartillo.Com Sas
Consignee (Original Format)
CABEZADEMARTILLO.COM SAS CRA 30 85A 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
045-91669196
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 XXX XXXXXX XXX XX XXXX XX XXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX XX XXXXXX XXXXX XXXXXXXXX
Item Quantity
1676.0
Item Quantity Unit
U
Gross Weight (kg)
563.0
Net Weight (kg)
563.0
Value of Goods, CIF (USD)
$8,987
Value of Goods, FOB (USD)
$7,999
Freight Cost
948.95
Freight Value
988.94
Insurance Cost
39.99
Total Tax Paid
6691000
Acceptance Date
2024-04-25
Acceptance Number
32024000563699
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
333726
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
8987.44
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
435891317
Document Type
N
Exchange Rate
3918.23
Flag Code
211
Identification Formula
32024000563699.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-18
Invoice Number
212
Legal Representative Document
900356527.000000
Legal Representative Name
CABEZADEMARTILLO.COM SAS
Municipality
11001.0
Number Packages
21
Packaging Code
BX
Payment Date
2024-04-23
Payment Form
1
Payment Value
6691000
Preprinted Number
32024000563699
Subheadings
1
Tariff Base
35214857
Total Paid
6691000
User Type
23
Value Added Tax Base
35214857
Value Added Tax Paid
6691000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6691000
Value Added Tax Total
6691000

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