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Supply Chain Intelligence about:

Bernal Sanchez Alberto

Company profile   Colombia

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Cleaned and organized South American shipments

86 South American shipments available for Bernal Sanchez Alberto
Date Data Source Supplier Details
2020-10-27 Colombia Imports
BERNAL SANCHEZ ALBERTO
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX X XXXXX XX XXXX XXXXXXXXXXXX XXXXX XXX X
2020-10-27 Colombia Imports
BERNAL SANCHEZ ALBERTO
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX X XXXXX XX XXXX XXXXXXXXXXXX XXXXXX XXX
2020-10-27 Colombia Imports
BERNAL SANCHEZ ALBERTO
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX X XXXXX XX XXXX XXXXXXXXXXXX XXXXXX XXX
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See 1 supplier of Bernal Sanchez Alberto

Contact information for Bernal Sanchez Alberto

 
Address
CL 16 7 40
 

 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

86 shipment records available

Bill of Lading Number
573649
Shipment Date
2020-10-27
Filing Date
2020-10-27
Consignee
Bernal Sanchez Alberto
Consignee (Original Format)
BERNAL SANCHEZ ALBERTO CL 16 7 40
NIT ID (Original Format)
94295001
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Yong Bin Imp.&Exp. Co., Ltd.
Shipper (Original Format)
YONG BIN IMPORT&EXPORT CO., LTD LING YUN YIQU 27 BUILDING 1 UNIT 20
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
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
WNGB0901316
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302420000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX X XXXXX XX XXXX XXXXXXXXXXXX XXXXX XXX X
Item Quantity
34040.0
Item Quantity Unit
U
Gross Weight (kg)
2920.78
Net Weight (kg)
1552.82
Value of Goods, CIF (USD)
$5,429
Value of Goods, FOB (USD)
$4,725
Freight Cost
629.75
Freight Value
703.94
Insurance Cost
33.37
Total Tax Paid
6465000
Acceptance Date
2020-10-27
Acceptance Number
882020000080178
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
33350
Customs Code
C200
Customs Declaration
88
Customs Value
5428.52
Declaration Type
4
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
355639192
Document Type
N
Exchange Rate
3854.47
Flag Code
169
Identification Formula
88202000008017
Import Type
1
Incomex Office
99
Invoice Date
2020-02-27
Invoice Number
200227
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
76001.0
Number Packages
614
Other Costs
40.82
Packaging Code
PK
Payment Date
2020-09-11
Payment Form
1
Payment Value
6465000
Preprinted Number
882020000080178
Subheadings
11
Tariff Base
20924067
Tariff Percentage
10.0
Tariff Subtotal
2092000
Tariff Total
2092000
User Type
23
Value Added Tax Base
23016067
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4373000
Value Added Tax Total
4373000
Verification Number
7

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