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Supply Chain Intelligence about:

Cardona Ballesteros Sandra Bibiana

Company profile   Colombia

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Cleaned and organized South American shipments

67 South American shipments available for Cardona Ballesteros Sandra Bibiana
Date Data Source Supplier Details
2018-04-30 Colombia Imports
CARDONA BALLESTEROS SANDRA BIBIANA
XX XXXXXXX XXXXXX XXXXXXXX XX XX X X XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX
2018-05-18 Colombia Imports
CARDONA BALLESTEROS SANDRA BIBIANA
XX XXXXXXX XXXXXX XXXXXXXX XX X X XXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2018-05-18 Colombia Imports
CARDONA BALLESTEROS SANDRA BIBIANA
XX XXXXXXX XXXXXX XXXXXXXX XX X X XXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
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Contact information for Cardona Ballesteros Sandra Bibiana

 
Address
CR 55 11 49
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575008883159
Shipment Date
2018-04-30
Filing Date
2018-04-30
Consignee
Cardona Ballesteros Sandra Bibiana
Consignee (Original Format)
CARDONA BALLESTEROS SANDRA BIBIANA CR 55 11 49
NIT ID (Original Format)
52702691
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
41
Shipper
Haining Uv Decoration Material Co., Ltd.
Shipper (Original Format)
HAINING UV DECORATION MATERIAL CO LTD ROOM 517, NO.68 WENZONG ROAD, HAIZH
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
EGLV142800385201
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
3925900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XX X X XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
7824.0
Item Quantity Unit
U
Gross Weight (kg)
44890.0
Net Weight (kg)
44690.0
Value of Goods, CIF (USD)
$33,466
Value of Goods, FOB (USD)
$32,401
Freight Cost
935.21
Freight Value
1064.81
Insurance Cost
129.6
Total Tax Paid
28174000
Acceptance Date
2018-04-27
Acceptance Number
352018000172644
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
323570
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
33465.56
Declaration Type
3
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
41
Document Identifier
302350939
Document Type
N
Exchange Rate
2724.47
Flag Code
607
Identification Formula
35201800017264
Import Type
1
Incomex Office
99
Invoice Date
2018-04-04
Invoice Number
018871018
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
41001.0
Number Packages
1449
Packaging Code
PK
Payment Date
2018-04-07
Payment Form
1
Payment Value
28174000
Preprinted Number
352018000172644
Subheadings
2
Tariff Base
91175914
Tariff Percentage
10.0
Tariff Subtotal
9118000
Tariff Total
9118000
User Type
23
Value Added Tax Base
100293914
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19056000
Value Added Tax Total
19056000
Verification Number
2

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