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Supply Chain Intelligence about:

Arango Lombana Carlos

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Arango Lombana Carlos
Origin Country/Region
  • China
    50 shipments (83.3%)
  • India
    2 shipments (3.3%)
  • Poland
    2 shipments (3.3%)
  • Germany
    1 shipments (1.7%)
  • Israel
    1 shipments (1.7%)
  • Italy
    1 shipments (1.7%)
  • Portugal
    1 shipments (1.7%)
  • Taiwan, China
    1 shipments (1.7%)
  • Vietnam
    1 shipments (1.7%)

Easy access to trade data

Cleaned and organized South American shipments

60 South American shipments available for Arango Lombana Carlos
Date Data Source Supplier Details
2014-12-29 Colombia Imports
ARANGO LOMBANA CARLOS
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX X XXXX XXXXXXXXXX XXXXXXXXXXXX XXXXX
2014-12-31 Colombia Imports
ARANGO LOMBANA CARLOS
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX X
2014-12-31 Colombia Imports
ARANGO LOMBANA CARLOS
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX X
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See all 6 suppliers of Arango Lombana Carlos

Contact information for Arango Lombana Carlos

 
Address
CR 13 14 46 HUILA
 
 
Top HS Codes
  1. 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
  2. HS 70 - Glass and glassware
  3. HS 39 - Plastics and articles thereof
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 69 - Ceramic products

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575005734409
Shipment Date
2014-12-29
Filing Date
2014-12-29
Consignee
Arango Lombana Carlos
Consignee (Original Format)
ARANGO LOMBANA CARLOS CR 13 14 46
NIT ID (Original Format)
13827527
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
68
Shipper
Kennedy Center Corp.
Shipper (Original Format)
KENNEDY CENTER CORP. ZONA LIBRE DE COLÓN AV SANTA ISABEL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
PA39998
HS Code
9403810000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX X XXXX XXXXXXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
411.01
Net Weight (kg)
411.01
Value of Goods, CIF (USD)
$5,008
Value of Goods, FOB (USD)
$4,540
Freight Cost
353.49
Freight Value
468.49
Insurance Cost
22.7
Total Tax Paid
3906000
Acceptance Date
2014-12-27
Acceptance Number
482014000543013
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
98690
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5008.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
68
Document Identifier
238780111
Document Type
N
Exchange Rate
2334.98
Flag Code
434
Identification Formula
82014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-19
Invoice Number
45273/14
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
68001.0
Number Packages
40
Other Costs
92.3
Packaging Code
BT
Payment Date
2014-12-06
Payment Form
8
Payment Value
3906000
Preprinted Number
482014000543013
Subheadings
4
Tariff Base
11693697
Tariff Percentage
15.0
Tariff Subtotal
1754000
Tariff Total
1754000
User Type
23
Value Added Tax Base
13447697
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2152000
Value Added Tax Total
2152000
Verification Number
1

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