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Supply Chain Intelligence about:

Zuluaga Gallego Wilson Ivan

Perfil de la empresa   Colombia

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Top countries/regions that supply Zuluaga Gallego Wilson Ivan
Origin Country/Region
  • China
    68 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

68 South American shipments available for Zuluaga Gallego Wilson Ivan
Fecha fuente de datos Proveedor Detalles
2012-10-17 Colombia Imports
ZULUAGA GALLEGO WILSON IVAN
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
2012-10-17 Colombia Imports
ZULUAGA GALLEGO WILSON IVAN
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX X XXXX X
2012-10-22 Colombia Imports
ZULUAGA GALLEGO WILSON IVAN
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
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Contact information for Zuluaga Gallego Wilson Ivan

 
Dirección
CR 60 A 49 39 LC 2
 
 

Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575003476532
Shipment Date
2012-10-17
Filing Date
2012-10-17
Consignee
Zuluaga Gallego Wilson Ivan
Consignee (Original Format)
ZULUAGA GALLEGO WILSON IVAN CR 60 A 49 39 LC 2
NIT ID (Original Format)
98560332
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Sky Action Worldwide Ltd.
Shipper (Original Format)
SKY ACTION WORLDWIDE LIMITED ROOM 907, WING TUCK COMMERCIAL CENT
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
RNF120947
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117190000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
1540.8
Item Quantity Unit
KG
Gross Weight (kg)
1712.0
Net Weight (kg)
1540.8
Value of Goods, CIF (USD)
$15,193
Value of Goods, FOB (USD)
$14,363
Freight Cost
758.37
Freight Value
830.19
Insurance Cost
71.82
Total Tax Paid
9122000
Acceptance Date
2012-10-17
Acceptance Number
352012000302689
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
63727
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15192.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
5
Document Identifier
201553601
Document Type
N
Economic Activity
1810
Exchange Rate
1797.68
Flag Code
580
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-08
Invoice Number
3-4-1300-1-2/S
Legal Representative Document
19256957
Legal Representative Name
PAEZ MARROQUIN JAIRO
Municipality
5001.0
Number Packages
507
Packaging Code
CT
Payment Date
2012-09-08
Payment Form
1
Payment Value
9122000
Preprinted Number
352012000302689
Subheadings
9
Tariff Base
27311883
Tariff Paid
4097000
Tariff Percentage
15.0
Tariff Subtotal
4097000
Tariff Total
4097000
Total Paid
9122000
User Type
23
Value Added Tax Base
31408883
Value Added Tax Paid
5025000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5025000
Value Added Tax Total
5025000
Verification Number
1