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Supply Chain Intelligence about:

Carrascal Guerrero Jairo Alfonso

Company profile   Colombia

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Cleaned and organized South American shipments

96 South American shipments available for Carrascal Guerrero Jairo Alfonso
Date Data Source Supplier Details
2009-06-30 Colombia Imports
CARRASCAL GUERRERO JAIRO ALFONSO
X XXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXXX XXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXXX XXX
2009-06-24 Colombia Imports
CARRASCAL GUERRERO JAIRO ALFONSO
XX XXXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X X XXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXXX
2009-06-24 Colombia Imports
CARRASCAL GUERRERO JAIRO ALFONSO
XX XXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X X XXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX X
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See 1 supplier of Carrascal Guerrero Jairo Alfonso

Contact information for Carrascal Guerrero Jairo Alfonso

 
Address
CL 7 8 36 BRR EL LLANO
 
 
Top HS Codes
  1. HS 70 - Glass and glassware

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Sample Bill of Lading

96 shipment records available

Bill of Lading Number
575000504318
Shipment Date
2009-06-30
Filing Date
2009-06-30
Consignee
Carrascal Guerrero Jairo Alfonso
Consignee (Original Format)
CARRASCAL GUERRERO JAIRO ALFONSO CL 7 8 36 BRR EL LLANO
NIT ID (Original Format)
13466100
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
54
Shipper
Guardian De Venezuela Srl
Shipper (Original Format)
GUARDIAN DE VENEZUELA S.A AV SAN JAIME ZONA IND MANZANA 50
Carrier (Original Format)
TRANSPORTES CARVAJAL INTERNACIONAL Y CIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
37680
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
7005291000
Goods Shipped
X XXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXXX XXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXXX XXX
Item Quantity
1884.96
Item Quantity Unit
M2
Gross Weight (kg)
29222.0
Net Weight (kg)
27902.0
Value of Goods, CIF (USD)
$11,608
Value of Goods, FOB (USD)
$9,858
Freight Cost
1700.0
Freight Value
1749.29
Insurance Cost
49.29
Total Tax Paid
4065000
Acceptance Date
2009-06-30
Acceptance Number
892009000005698
Bank Branch ID
88
Bank ID
7
Customs
7
Customs Agent Consecutive Operation
3048
Customs Agent
31
Customs Code
C200
Customs Declaration
7
Customs Value
11607.67
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13904
Destination Providence
54
Document Identifier
141609767
Document Type
N
Economic Activity
5241
Exchange Rate
2188.5
Flag Code
850
Identification Formula
92009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-12
Invoice Number
VF033215
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
54001.0
Number Packages
14
Packaging Code
PC
Payment Date
2009-06-16
Payment Form
8
Payment Value
4065000
Preprinted Number
892009000005698
Subheadings
1
Tariff Base
25403386
Total Paid
4065000
User ID
453
User Type
26
Value Added Tax Base
25403386
Value Added Tax Paid
4065000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4065000
Value Added Tax Total
4065000
Verification Number
1

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