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Supply Chain Intelligence about:

Alfonso Bernal Claudia Rocio

Company profile   Colombia

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Cleaned and organized South American shipments

74 South American shipments available for Alfonso Bernal Claudia Rocio
Date Data Source Supplier Details
2020-08-31 Colombia Imports
ALFONSO BERNAL CLAUDIA ROCIO
X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXX XXX XXXXXXXXXX XXX
2020-08-31 Colombia Imports
ALFONSO BERNAL CLAUDIA ROCIO
X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXX XXXXXXXXXXX XX XX
2020-08-31 Colombia Imports
ALFONSO BERNAL CLAUDIA ROCIO
X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXX XXXXXXXXXXX XX XX
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Contact information for Alfonso Bernal Claudia Rocio

 
Address
CR 38 8 A 50 LC 94 95 CC ASOCO CUNDINAMARCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. 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

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Sample Bill of Lading

74 shipment records available

Bill of Lading Number
587
Shipment Date
2020-08-31
Filing Date
2020-08-31
Consignee
Alfonso Bernal Claudia Rocio
Consignee (Original Format)
ALFONSO BERNAL CLAUDIA ROCIO CR 38 8 A 50 LC 94 95 CC ASOCO
NIT ID (Original Format)
51969013
Consignee Class
P
Consignee Province
11
Shipper
Heimax Hong Kong Electronics Co., Ltd.
Shipper (Original Format)
HEIMAX HONG KONG ELECTRONICS CO.,LTD. OF.2401,SHONGHAN TIANYI,RENMIN LU S
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
SZ2EF20061628
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
9620000000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXX XXX XXXXXXXXXX XXX
Item Quantity
3034.0
Item Quantity Unit
U
Gross Weight (kg)
1376.58
Net Weight (kg)
1307.73
Value of Goods, CIF (USD)
$7,803
Value of Goods, FOB (USD)
$7,438
Freight Cost
343.0
Freight Value
365.31
Insurance Cost
22.31
Total Tax Paid
5664000
Acceptance Date
2020-08-31
Acceptance Number
32020000991105
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
380201
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
7803.29
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
349163603
Document Type
N
Exchange Rate
3820.17
Flag Code
169
Identification Formula
32020000991105
Import Type
1
Incomex Office
99
Invoice Date
2020-06-03
Invoice Number
57011405
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
484
Packaging Code
CT
Payment Date
2020-06-30
Payment Form
8
Payment Value
5664000
Preprinted Number
32020000991105
Subheadings
9
Tariff Base
29809894
User Type
23
Value Added Tax Base
29809894
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5664000
Value Added Tax Total
5664000
Verification Number
8

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