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Roa Mosquera Roberth Antonio

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

64 South American shipments available for Roa Mosquera Roberth Antonio
Fecha fuente de datos Proveedor Detalles
2018-12-27 Colombia Imports
ROA MOSQUERA ROBERTH ANTONIO
XXX XXX XXXX XXXXXX XXXXXXXXXXXXX XXXX XXX XXX XXXXX XXXXXX XXXXX XXXXXXXXXX XXXXXXX XX X
2018-12-27 Colombia Imports
ROA MOSQUERA ROBERTH ANTONIO
XXX XXX XXXX XXXXXX XXXXXXXXXXXXX XXXX XXX XXX XXXXX XXXXXX XXXXX XXXXXXXXXX XXXXXXX XX X
2018-12-27 Colombia Imports
ROA MOSQUERA ROBERTH ANTONIO
XXX XXX XXXX XXXXXX XXXXXXXXXXXXX XXXX XXX XXX XXXXX XXXXXX XXXXX XXXXXXXXXX XXXXXXX XX X
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Contact information for Roa Mosquera Roberth Antonio

 
Dirección
CR 3 28 35 PUTUMAYO
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  3. HS 64 - Footwear; gaiters and the like; parts of such articles
  4. HS 65 - Headgear and parts thereof

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Sample Bill of Lading

64 shipment records available

Bill of Lading Number
3107191
Shipment Date
2018-12-27
Filing Date
2018-12-27
Consignee
Roa Mosquera Roberth Antonio
Consignee (Original Format)
ROA MOSQUERA ROBERTH ANTONIO CR 3 28 35
NIT ID (Original Format)
71945581
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
27
Shipper
Freezone Clothing Inc.
Shipper (Original Format)
FREEZONE CLOTHING INC. 1328 LOS ANGELES ST. LOS ANGELES, C
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
037596
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
6105100000
Goods Shipped
XXX XXX XXXX XXXXXX XXXXXXXXXXXXX XXXX XXX XXX XXXXX XXXXXX XXXXX XXXXXXXXXX XXXXXXX XX X
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
8.79
Net Weight (kg)
7.99
Value of Goods, CIF (USD)
$244
Value of Goods, FOB (USD)
$198
Freight Cost
45.24
Freight Value
46.23
Insurance Cost
0.99
Total Tax Paid
292000
Acceptance Date
2018-12-27
Acceptance Number
32018002738021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
929958
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
244.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
317799377
Document Type
N
Exchange Rate
3246.86
Flag Code
169
Identification Formula
32018002738021
Import Type
1
Incomex Office
99
Invoice Date
2018-12-13
Invoice Number
3000
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
27001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-12-21
Payment Form
5
Payment Value
292000
Preprinted Number
32018002738021
Subheadings
3
Tariff Base
793760
Tariff Percentage
15.0
Tariff Subtotal
119000
Tariff Total
119000
User Type
23
Value Added Tax Base
912760
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
173000
Value Added Tax Total
173000
Verification Number
1

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