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Supply Chain Intelligence about:

Arango Jaramillo Carlos Mario

Company profile   Colombia

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Cleaned and organized South American shipments

79 South American shipments available for Arango Jaramillo Carlos Mario
Date Data Source Supplier Details
2020-12-29 Colombia Imports
ARANGO JARAMILLO CARLOS MARIO
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXX X XXXXXXXXX
2020-12-07 Colombia Imports
ARANGO JARAMILLO CARLOS MARIO
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX
2020-12-14 Colombia Imports
ARANGO JARAMILLO CARLOS MARIO
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXX X XXXXXXXXX
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Contact information for Arango Jaramillo Carlos Mario

 
Address
CR 50 107 SUR 02 IN 128 BOYACA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

79 shipment records available

Bill of Lading Number
575011238175
Shipment Date
2020-12-29
Filing Date
2020-12-29
Consignee
Arango Jaramillo Carlos Mario
Consignee (Original Format)
ARANGO JARAMILLO CARLOS MARIO CR 50 107 SUR 02 IN 128
NIT ID (Original Format)
70512881
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Emeraude Polymers Inc.
Shipper (Original Format)
EMERAUDE POLYMERS INC 1980 POST OAK BLVD, SUITE 2200
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
United States
Transport Method
Maritime
Transport Document
206178799
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXX X XXXXXXXXX
Item Quantity
23375.0
Item Quantity Unit
KG
Gross Weight (kg)
23877.0
Net Weight (kg)
23375.0
Value of Goods, CIF (USD)
$27,150
Value of Goods, FOB (USD)
$25,689
Freight Cost
1423.0
Freight Value
1460.96
Insurance Cost
37.96
Total Tax Paid
17965000
Acceptance Date
2020-12-29
Acceptance Number
412020000021331
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
20733
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
27150.08
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11501
Destination Providence
5
Document Identifier
358083778
Document Type
N
Exchange Rate
3482.51
Flag Code
741
Identification Formula
41202000002133
Import Type
1
Incomex Office
99
Invoice Date
2020-11-24
Invoice Number
ICO3083
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5129.0
Number Packages
935
Packaging Code
BG
Payment Date
2020-11-23
Payment Form
1
Payment Value
17965000
Preprinted Number
412020000021331
Subheadings
1
Tariff Base
94550425
User Type
23
Value Added Tax Base
94550425
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17965000
Value Added Tax Total
17965000
Verification Number
5

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