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Villegas Duque Samuel Arturo

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

73 South American shipments available for Villegas Duque Samuel Arturo
Fecha fuente de datos Proveedor Detalles
2020-07-09 Colombia Imports
VILLEGAS DUQUE SAMUEL ARTURO
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXX
2020-07-21 Colombia Imports
VILLEGAS DUQUE SAMUEL ARTURO
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXX
2020-11-12 Colombia Imports
VILLEGAS DUQUE SAMUEL ARTURO
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXX
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Contact information for Villegas Duque Samuel Arturo

 
Dirección
BG 2 A LC 06 Y 07 ZN GRANABASTOS CAUCA
 
 
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  2. HS 10 - Cereals

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Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575010923352
Filing Date
2020-07-09
Shipment Date
2020-07-09
Consignee
Villegas Duque Samuel Arturo
Consignee (Original Format)
VILLEGAS DUQUE SAMUEL ARTURO BG 2 A LC 06 Y 07 ZN GRANABASTOS
NIT ID (Original Format)
92558978
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Lub Line Corp.
Shipper (Original Format)
LUB LINE LLC 26010 OAK RIDGE DR.SUITE 201
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SUDU20001ANRATKV
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193700
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXX
Item Quantity
24.08
Item Quantity Unit
M3
Gross Weight (kg)
22863.0
Net Weight (kg)
20593.0
Value of Goods, CIF (USD)
$16,474
Value of Goods, FOB (USD)
$15,774
Freight Cost
588.0
Freight Value
700.61
Insurance Cost
112.61
Total Tax Paid
11457000
Acceptance Date
2020-07-09
Acceptance Number
482020000336035
Annual License
2020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
532789
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
16474.44
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
8
Document Identifier
346371599
Document Type
R
Exchange Rate
3660.18
Flag Code
23
Identification Formula
48202000033603
Import Type
1
Incomex Office
3
Invoice Date
2020-07-01
Invoice Number
LBL 6378
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50314745
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-07-01
Payment Form
1
Payment Value
11457000
Preprinted Number
482020000336035
Subheadings
1
Tariff Base
60299416
User Type
23
Value Added Tax Base
60299416
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11457000
Value Added Tax Total
11457000
Verification Number
3

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