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Supply Chain Intelligence about:

Araujo Mora Jorge Elias

Company profile   Colombia

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Cleaned and organized South American shipments

61 South American shipments available for Araujo Mora Jorge Elias
Date Data Source Supplier Details
2018-04-30 Colombia Imports
ARAUJO MORA JORGE ELIAS
XXXXXXXXX XXXX XXXXXXX XX XXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXXX XXXXX XX XXXXXXX
2018-04-12 Colombia Imports
ARAUJO MORA JORGE ELIAS
XXXXXXXXX XXXX XXXXXXX XX XXXXX XXXXXX XXXXX XXXXXXXX XXXXXXX XXXXX XX XXXXXXXX XXXXXXX
2018-04-23 Colombia Imports
ARAUJO MORA JORGE ELIAS
XXXXXXXXX XXXX XXXXXXX XX XXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXXX XXXXX XX XXXXXXX
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Contact information for Araujo Mora Jorge Elias

 
Address
CR 12 13 21 BRR LAS VIOLETAS III
 
 
Top HS Codes
  1. HS 16 - Meat, fish or crustaceans, molluscs or other aquatic invertebrates; preparations thereof
  2. HS 07 - Vegetables and certain roots and tubers; edible
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575008846130
Filing Date
2018-04-30
Shipment Date
2018-04-30
Consignee
Araujo Mora Jorge Elias
Consignee (Original Format)
ARAUJO MORA JORGE ELIAS CR 12 13 21 BRR LAS VIOLETAS III
NIT ID (Original Format)
5257604
Consignee Class
P
Consignee Province
52
Shipper
Usafish S.A.
Shipper (Original Format)
USAFISH S.A. MATRIZ VIA MANTA ROCAFUERTE KM 8 1/
Carrier (Original Format)
CONTRAINE CIA LTDA
Declarer
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
EC0001140
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1604200000
Goods Shipped
XXXXXXXXX XXXX XXXXXXX XX XXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXXX XXXXX XX XXXXXXX
Item Quantity
3264.0
Item Quantity Unit
KG
Gross Weight (kg)
4020.0
Net Weight (kg)
3264.0
Value of Goods, CIF (USD)
$5,627
Value of Goods, FOB (USD)
$5,460
Freight Cost
140.0
Freight Value
167.3
Insurance Cost
27.3
Total Tax Paid
2913000
Acceptance Date
2018-04-24
Acceptance Number
372018000007752
Annual License
2018
Bank Branch ID
35
Bank ID
23
Customs
37
Customs Agent Consecutive Operation
261434
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
5627.3
Declaration Type
1
Declarer Verification Number
7
Deposit Code
301
Destination Providence
52
Document Identifier
302353463
Document Type
R
Exchange Rate
2724.47
Flag Code
239
Identification Formula
37201800000775
Import Type
1
Incomex Office
3
Invoice Date
2018-04-13
Invoice Number
002-002-000001
Legal Representative Document
837000015
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
License Number
22140379
Municipality
52001.0
Number Packages
400
Packaging Code
BX
Payment Date
2018-04-16
Payment Form
1
Payment Value
2913000
Preprinted Number
372018000007752
Subheadings
1
Tariff Base
15331410
Total Paid
2913000
User Type
23
Value Added Tax Base
15331410
Value Added Tax Paid
2913000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2913000
Value Added Tax Total
2913000

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