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Supply Chain Intelligence about:

Crespo Lopez Orlando

Company profile   Colombia

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Cleaned and organized South American shipments

114 South American shipments available for Crespo Lopez Orlando
Date Data Source Supplier Details
2015-09-07 Colombia Imports
CRESPO LOPEZ ORLANDO
XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXX XX XXX XX XXX
2015-09-07 Colombia Imports
CRESPO LOPEZ ORLANDO
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXXX
2015-09-07 Colombia Imports
CRESPO LOPEZ ORLANDO
XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXX XX XXX XX X
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Contact information for Crespo Lopez Orlando

 
Address
CR 11 17 30 RISARALDA
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  3. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

114 shipment records available

Bill of Lading Number
575006379610
Shipment Date
2015-09-07
Filing Date
2015-09-07
Consignee
Crespo Lopez Orlando
Consignee (Original Format)
CRESPO LOPEZ ORLANDO CR 11 17 30
NIT ID (Original Format)
12712823
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
20
Shipper
Cooperativa Sol Fronterizo
Shipper (Original Format)
COOPERATIVA SOL FRONTERIZO AV. 1-C EDIF. E.COM MARQUEZ PISO 91
Carrier (Original Format)
TRANSPORTE INTERNACIONAL DE ALIMENTOS REFRIGERADOS ZULMAR C.
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Colombia (CO)
Port of Unlading (Original Format)
MAICAO
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
27183
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6807100000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXX XX XXX XX XXX
Item Quantity
28400.0
Item Quantity Unit
KG
Gross Weight (kg)
28400.0
Net Weight (kg)
28400.0
Value of Goods, CIF (USD)
$7,221
Value of Goods, FOB (USD)
$6,670
Freight Cost
508.51
Freight Value
550.9
Insurance Cost
42.39
Total Tax Paid
3605000
Acceptance Date
2015-09-07
Acceptance Number
392015000006461
Bank Branch ID
466
Bank ID
13
Customs
39
Customs Agent Consecutive Operation
66581
Customs Agent
2
Customs Code
C136
Customs Declaration
39
Customs Value
7220.9
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22980
Destination Providence
20
Document Identifier
251934699
Document Type
N
Exchange Rate
3119.93
Flag Code
850
Identification Formula
92015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-03
Invoice Number
00001711
Legal Representative Document
802000833
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
20001.0
Number Packages
870
Packaging Code
RO
Payment Date
2015-09-03
Payment Form
5
Payment Value
3605000
Preprinted Number
392015000006461
Subheadings
3
Tariff Base
22528703
Total Paid
3605000
User Type
23
Value Added Tax Base
22528703
Value Added Tax Paid
3605000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3605000
Value Added Tax Total
3605000
Verification Number
1

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