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Supply Chain Intelligence about:

Baron Avila Emmanuel

Company profile   Colombia

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Cleaned and organized South American shipments

508 South American shipments available for Baron Avila Emmanuel
Date Data Source Supplier Details
2019-06-18 Colombia Imports
BARON AVILA EMMANUEL
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXX X
2019-12-30 Colombia Imports
BARON AVILA EMMANUEL
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X X
2019-12-30 Colombia Imports
BARON AVILA EMMANUEL
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X X
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Contact information for Baron Avila Emmanuel

 
Address
CL 17 6 02
 
 

Sample Bill of Lading

508 shipment records available

Bill of Lading Number
474057
Shipment Date
2019-06-18
Filing Date
2019-06-18
Consignee
Baron Avila Emmanuel
Consignee (Original Format)
BARON AVILA EMMANUEL CL 17 6 02
NIT ID (Original Format)
16718769
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Shenzhen Ande Sound Equipment Co., Ltd.
Shipper (Original Format)
SHENZHEN ANDE SOUND EQUIPMENT CO.,LTD SHIYAN ST SHENZEN BAOAN DIST IND PA
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
OLC19040231BUN
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518901000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXX X
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
127.78
Net Weight (kg)
115.56
Value of Goods, CIF (USD)
$875
Value of Goods, FOB (USD)
$845
Freight Cost
16.78
Freight Value
29.13
Insurance Cost
5.61
Total Tax Paid
543000
Acceptance Date
2019-06-17
Acceptance Number
882019000064118
Bank Branch ID
70
Bank ID
32
Customs
88
Customs Agent Consecutive Operation
5048
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
874.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
324017824
Document Type
N
Exchange Rate
3266.72
Flag Code
169
Identification Formula
88201900006411
Import Type
1
Incomex Office
99
Invoice Date
2019-02-25
Invoice Number
AD20190202501
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
76001.0
Number Packages
248
Other Costs
6.74
Packaging Code
PK
Payment Date
2019-04-28
Payment Form
8
Payment Value
543000
Preprinted Number
882019000064118
Subheadings
3
Tariff Base
2857041
Total Paid
543000
User Type
23
Value Added Tax Base
2857041
Value Added Tax Paid
543000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
543000
Value Added Tax Total
543000
Verification Number
9