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Supply Chain Intelligence about:

Convers Duran Mario

Company profile   Colombia

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Cleaned and organized South American shipments

133 South American shipments available for Convers Duran Mario
Date Data Source Supplier Details
2011-08-11 Colombia Imports
CONVERS DURAN MARIO
XXXXXXXXXX XX XXXXXXX XX XXXXXX XXX XXXXXXXXXX XX XXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXX
2011-08-11 Colombia Imports
CONVERS DURAN MARIO
XXX XXXXX XXXXXXXX XX XXXXXX X XXXXXXXXXX XXXXXXXX XX XXXXXXXXX XX XXXXXXX XX XXXXXX X XX
2011-08-11 Colombia Imports
CONVERS DURAN MARIO
XXXXXXXXX XX XXXXXXXX X XXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XXXXXXXXXX XX XXXXXXX X
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Contact information for Convers Duran Mario

 
Address
CL 58 30 94 HUILA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

133 shipment records available

Bill of Lading Number
575002485959
Shipment Date
2011-08-11
Filing Date
2011-08-11
Consignee
Convers Duran Mario
Consignee (Original Format)
CONVERS DURAN MARIO CL 58 30 94
NIT ID (Original Format)
2011874
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
68
Shipper
Norex International Inc.
Shipper (Original Format)
NOREX INTERNATIONAL INC. 12651 SOUTH DIXIE HIGHWAY SUITE 407
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA521083
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7412200000
Goods Shipped
XXXXXXXXXX XX XXXXXXX XX XXXXXX XXX XXXXXXXXXX XX XXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXX
Item Quantity
238.37
Item Quantity Unit
KG
Gross Weight (kg)
238.37
Net Weight (kg)
238.37
Value of Goods, CIF (USD)
$5,670
Value of Goods, FOB (USD)
$5,521
Freight Cost
44.69
Freight Value
148.5
Insurance Cost
27.61
Total Tax Paid
2202000
Acceptance Date
2011-08-11
Acceptance Number
482011000288338
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
156849
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
5669.6
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
68
Document Identifier
182511588
Document Type
N
Economic Activity
5030
Exchange Rate
1781.33
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-20
Invoice Number
13806
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
68001.0
Number Packages
3
Other Costs
76.2
Packaging Code
BT
Payment Date
2011-07-31
Payment Form
1
Payment Value
2202000
Preprinted Number
482011000288338
Subheadings
3
Tariff Base
10099429
Tariff Paid
505000
Tariff Percentage
5.0
Tariff Subtotal
505000
Tariff Total
505000
Total Paid
2202000
User Type
23
Value Added Tax Base
10604429
Value Added Tax Paid
1697000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1697000
Value Added Tax Total
1697000
Verification Number
1

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