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Supply Chain Intelligence about:

Toro Garces Dario

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

58 South American shipments available for Toro Garces Dario
Fecha fuente de datos Proveedor Detalles
2014-12-26 Colombia Imports
TORO GARCES DARIO
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXX X XXXXXXXXXXXX XXXXX XX XXXXXXXX
2014-12-26 Colombia Imports
TORO GARCES DARIO
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXX X XXXXXXXXXXXX XXXXXX XX XXXXXXX
2015-12-16 Colombia Imports
TORO GARCES DARIO
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXX
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Contact information for Toro Garces Dario

 
Dirección
CR 8 38 46 SAN ESTEBAN CUNDINAMARCA
 
 

Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575005772084
Shipment Date
2014-12-26
Filing Date
2014-12-26
Consignee
Toro Garces Dario
Consignee (Original Format)
TORO GARCES DARIO CR 8 38 46 SAN ESTEBAN
NIT ID (Original Format)
10085903
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
66
Shipper
Global Technology Supply Gts
Shipper (Original Format)
GLOBAL TECHNOLOGY SUPPLY 5930 NW 99TH AVENUE SUITE 11
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
United States
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
Air
Transport Document
135128
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301409000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXX X XXXXXXXXXXXX XXXXX XX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.69
Net Weight (kg)
0.62
Value of Goods, CIF (USD)
$26
Value of Goods, FOB (USD)
$25
Freight Cost
0.79
Freight Value
1.09
Insurance Cost
0.14
Total Tax Paid
6000
Acceptance Date
2014-12-24
Acceptance Number
32014002048450
Annual License
2014
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
48116
Customs Agent
27
Customs Code
C234
Customs Declaration
3
Customs Value
25.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
66
Document Identifier
238741296
Document Type
L
Exchange Rate
2334.98
Flag Code
169
Identification Formula
2014002000000
Import Type
1
Incomex Office
3
Invoice Date
2014-12-12
Invoice Number
GTS14-042
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
License Number
21466104
Municipality
66001.0
Number Packages
5
Other Costs
0.16
Packaging Code
PK
Payment Date
2014-12-17
Payment Form
1
Payment Value
6000
Preprinted Number
32014002048450
Subheadings
17
Tariff Base
60172
Tariff Paid
6000
Tariff Percentage
10.0
Tariff Subtotal
6000
Tariff Total
6000
Total Paid
6000
User Type
23
Value Added Tax Base
66172
Verification Number
1