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Supply Chain Intelligence about:

Zuluaga Aristizabal Beatriz Amparo

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Zuluaga Aristizabal Beatriz Amparo
Origin Country/Region
  • China
    147 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

147 South American shipments available for Zuluaga Aristizabal Beatriz Amparo
Fecha fuente de datos Proveedor Detalles
2019-09-27 Colombia Imports
ZULUAGA ARISTIZABAL BEATRIZ AMPARO
XXX XXXX XXXXXX XXX XXXXXXXXXXX X XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX X XX
2019-09-27 Colombia Imports
ZULUAGA ARISTIZABAL BEATRIZ AMPARO
XXX XXXX XXXXXX XXX XXXXXXXXXXX X XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX X XX
2019-09-27 Colombia Imports
ZULUAGA ARISTIZABAL BEATRIZ AMPARO
XXX XXXXX XXXXXX XXX XXXXXXXXXXX X XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX X XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 2 suppliers of Zuluaga Aristizabal Beatriz Amparo

Contact information for Zuluaga Aristizabal Beatriz Amparo

 
Dirección
URB EL BIFFI DG 31 71 101 HUILA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

147 shipment records available

Bill of Lading Number
575010262489
Shipment Date
2019-09-27
Filing Date
2019-09-27
Consignee
Zuluaga Aristizabal Beatriz Amparo
Consignee (Original Format)
ZULUAGA ARISTIZABAL BEATRIZ AMPARO URB EL BIFFI DG 31 71 101
NIT ID (Original Format)
43024311
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Xinyun Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
XINYUN IMPORT AND EXPORT CO., LIMITED ROOM 303 UNIT 2 BUILDING 10 AREA C
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143999567632
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918101000
Goods Shipped
XXX XXXX XXXXXX XXX XXXXXXXXXXX X XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX X XX
Item Quantity
295.06
Item Quantity Unit
M2
Gross Weight (kg)
615.0
Net Weight (kg)
595.0
Value of Goods, CIF (USD)
$446
Value of Goods, FOB (USD)
$338
Freight Cost
105.88
Freight Value
107.57
Insurance Cost
1.69
Total Tax Paid
466000
Acceptance Date
2019-09-27
Acceptance Number
872019000186877
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
94979
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
445.57
Declaration Type
1
Deposit Code
1801
Destination Providence
13
Document Identifier
328412478
Document Type
N
Exchange Rate
3377.72
Flag Code
580
Identification Formula
87201900018687
Import Type
1
Incomex Office
99
Invoice Date
2019-07-27
Invoice Number
JAV190727
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
13001.0
Number Packages
1220
Packaging Code
PK
Payment Date
2019-08-03
Payment Form
1
Payment Value
466000
Preprinted Number
872019000186877
Subheadings
13
Tariff Base
1505011
Tariff Percentage
10.0
Tariff Subtotal
151000
Tariff Total
151000
User Type
23
Value Added Tax Base
1656011
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
315000
Value Added Tax Total
315000
Verification Number
7

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