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Supply Chain Intelligence about:

Aristizabal Giraldo Nicolas Efraim

Company profile   Colombia

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Top countries/regions that supply Aristizabal Giraldo Nicolas Efraim
Origin Country/Region
  • China
    129 shipments (100.0%)

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Cleaned and organized South American shipments

129 South American shipments available for Aristizabal Giraldo Nicolas Efraim
Date Data Source Supplier Details
2012-06-28 Colombia Imports
ARISTIZABAL GIRALDO NICOLAS EFRAIM
XXX XXXX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX X
2012-06-28 Colombia Imports
ARISTIZABAL GIRALDO NICOLAS EFRAIM
XXX XXXX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX X
2012-06-28 Colombia Imports
ARISTIZABAL GIRALDO NICOLAS EFRAIM
XXX XXXXX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX X
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Contact information for Aristizabal Giraldo Nicolas Efraim

 
Address
CL 10 9 95 OF 201 BRR CENTRO CUNDINAMARCA
 
 

Sample Bill of Lading

129 shipment records available

Bill of Lading Number
575003312712
Shipment Date
2012-06-28
Filing Date
2012-06-28
Consignee
Aristizabal Giraldo Nicolas Efraim
Consignee (Original Format)
ARISTIZABAL GIRALDO NICOLAS EFRAIM CL 10 9 95 OF 201 BRR CENTRO
NIT ID (Original Format)
70827419
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Jinhua Haicheng Imp. & Exp.
Shipper (Original Format)
JINHUA HAICHENG IMPORT & EXPORT CO., LTD ROOM #301 NO.588 JICHANG RD, YIWU,
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
NBBUN2320909
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
7015900000
Goods Shipped
XXX XXXX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX X
Item Quantity
80000.0
Item Quantity Unit
U
Gross Weight (kg)
1423.15
Net Weight (kg)
1351.99
Value of Goods, CIF (USD)
$874
Value of Goods, FOB (USD)
$800
Freight Cost
68.51
Freight Value
74.16
Insurance Cost
5.65
Total Tax Paid
248000
Acceptance Date
2012-06-27
Acceptance Number
352012000171197
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
710341
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
874.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
195795710
Document Type
N
Exchange Rate
1775.99
Flag Code
580
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-23
Invoice Number
JH-2012-02
Legal Representative Document
860503790
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
1110
Packaging Code
CT
Payment Date
2012-05-10
Payment Form
1
Payment Value
248000
Preprinted Number
352012000171197
Subheadings
13
Tariff Base
1552499
Total Paid
248000
User Type
23
Value Added Tax Base
1552499
Value Added Tax Paid
248000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
248000
Value Added Tax Total
248000
Verification Number
8