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Supply Chain Intelligence about:

Romero Melo Ester Paula Andrea

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Romero Melo Ester Paula Andrea
Origin Country/Region
  • China
    74 shipments (98.7%)
  • Japan
    1 shipments (1.3%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

75 South American shipments available for Romero Melo Ester Paula Andrea
Fecha fuente de datos Proveedor Detalles
2018-06-25 Colombia Imports
ROMERO MELO ESTER PAULA ANDREA
XXX XXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXX XX
2018-06-25 Colombia Imports
ROMERO MELO ESTER PAULA ANDREA
XXX XXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXX XX
2018-06-25 Colombia Imports
ROMERO MELO ESTER PAULA ANDREA
XXX XXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXX XX
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Explore trading relationships hidden in supply chain data

Contact information for Romero Melo Ester Paula Andrea

 
Dirección
CL 10 22 B 59 BRR OBRERO
 
 

Sample Bill of Lading

75 shipment records available

Bill of Lading Number
575008980196
Shipment Date
2018-06-25
Filing Date
2018-06-25
Consignee
Romero Melo Ester Paula Andrea
Consignee (Original Format)
ROMERO MELO ESTER PAULA ANDREA CL 10 22 B 59 BRR OBRERO
NIT ID (Original Format)
59795343
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
52
Shipper
Asia El Mundo Ltd.
Shipper (Original Format)
ASIA EL MUNDO LIMITED ROOM 1107, AGILE HUITONG PLAZA, NO.
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV147800177552
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4810390000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXX XX
Item Quantity
5680.0
Item Quantity Unit
KG
Gross Weight (kg)
5691.0
Net Weight (kg)
5680.0
Value of Goods, CIF (USD)
$11,855
Value of Goods, FOB (USD)
$10,699
Freight Cost
1133.11
Freight Value
1155.54
Insurance Cost
22.43
Total Tax Paid
6387000
Acceptance Date
2018-06-16
Acceptance Number
352018000245436
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
156257
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
11854.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
52
Document Identifier
306135939
Document Type
N
Exchange Rate
2835.78
Flag Code
434
Identification Formula
35201800024543
Import Type
1
Incomex Office
99
Invoice Date
2018-04-18
Invoice Number
2018-00187-CBL
Legal Representative Document
860091477
Legal Representative Name
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
Municipality
52001.0
Number Packages
82
Packaging Code
PK
Payment Date
2018-04-20
Payment Form
10
Payment Value
6387000
Preprinted Number
352018000245436
Subheadings
3
Tariff Base
33617094
Total Paid
6387000
User Type
23
Value Added Tax Base
33617094
Value Added Tax Paid
6387000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6387000
Value Added Tax Total
6387000