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Villabona Buitrago Jose Antonio

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

90 South American shipments available for Villabona Buitrago Jose Antonio
Fecha fuente de datos Proveedor Detalles
2015-01-23 Colombia Imports
VILLABONA BUITRAGO JOSE ANTONIO
XXXXXXX XXXXXX XXXX XX XXXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXX XXXXX XX XXXXXXX
2015-02-05 Colombia Imports
VILLABONA BUITRAGO JOSE ANTONIO
XXXXXXX XXXXXX XXXX XX XXXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXX XXXXX XX XXXXXXX
2015-04-15 Colombia Imports
VILLABONA BUITRAGO JOSE ANTONIO
XXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XX XX
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Contact information for Villabona Buitrago Jose Antonio

 
Dirección
ABASTOS BODEGA 8 LC 3 72 SEC EMPAQUE
 
 
Top HS Codes
  1. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons
  2. HS 07 - Vegetables and certain roots and tubers; edible

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Sample Bill of Lading

90 shipment records available

Bill of Lading Number
575005823091
Shipment Date
2015-01-23
Filing Date
2015-01-23
Consignee
Villabona Buitrago Jose Antonio
Consignee (Original Format)
VILLABONA BUITRAGO JOSE ANTONIO ABASTOS BODEGA 8 LC 3 72 SEC EMPAQUE
NIT ID (Original Format)
91151128
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
68
Shipper
Negocios Y Transportes Fernandez S.C.R.L.
Shipper (Original Format)
NEGOCIOS Y TRANSPORTES FERNANDEZ S.C.R.L. CALLE LORETO S/N. VILLA AGUAS VERDE
Carrier (Original Format)
COOPERATIVA DE TRANSPORTE PESADO AUTOMOTORES DEL NORTE NO US
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
035869
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0703100000
Goods Shipped
XXXXXXX XXXXXX XXXX XX XXXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXX XXXXX XX XXXXXXX
Item Quantity
30084.0
Item Quantity Unit
KG
Gross Weight (kg)
30180.0
Net Weight (kg)
30084.0
Value of Goods, CIF (USD)
$6,847
Value of Goods, FOB (USD)
$6,017
Freight Cost
800.0
Freight Value
830.08
Insurance Cost
30.08
Total Tax Paid
2464000
Acceptance Date
2015-01-23
Acceptance Number
372015000001198
Annual License
2014
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
585
Customs Agent
33
Customs Code
C101
Customs Declaration
37
Customs Value
6846.88
Declaration Type
1
Declarer Verification Number
5
Deposit Code
22080
Destination Providence
68
Document Identifier
240344080
Document Type
R
Exchange Rate
2398.91
Flag Code
239
Identification Formula
72015000000000
Import Type
1
Incomex Office
37
Invoice Date
2015-01-10
Invoice Number
001-000591
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number
21470604
Municipality
68001.0
Number Packages
654
Packaging Code
SA
Payment Date
2015-01-12
Payment Form
1
Payment Value
2464000
Preprinted Number
372015000001198
Subheadings
1
Tariff Base
16425049
Tariff Paid
2464000
Tariff Percentage
15.0
Tariff Subtotal
2464000
Tariff Total
2464000
Total Paid
2464000
User Type
23
Value Added Tax Base
18889049
Verification Number
7

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