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Supply Chain Intelligence about:

Distribuidora Guaticobre Llc

Company profile   United States

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Cleaned and organized South American shipments

88 South American shipments available for Distribuidora Guaticobre Llc
Date Data Source Customer Details
2016-02-05 Colombia Imports
COPPER GROUP COLOMBIA SAS
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XX XX XXXXXXX XXXXXXXX XXX XXXXXXXXXXXX X
2016-02-05 Colombia Imports
COPPER GROUP COLOMBIA SAS
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XX XXX XXXXXXX XXXXXXXX XXX XXXXXXXXXXXX
2016-02-03 Colombia Imports
COPPER GROUP COLOMBIA SAS
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XX XXX XXXXXXX XXXXXXXX XXXXXXX XX XXXXX
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Contact information for Distribuidora Guaticobre Llc

 
Address
6043 N.W 167TH STREET UNI A-2 MIAMI
 
 
Top HS Codes
  1. HS 74 - Copper and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

88 shipment records available

Bill of Lading Number
575006705624
Shipment Date
2016-02-05
Filing Date
2016-02-05
Consignee
Copper Group Colombia Sas
Consignee (Original Format)
COPPER GROUP COLOMBIA SAS TV 93 53 32 BG 69
NIT ID (Original Format)
900672668
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Distribuidora Guaticobre Llc
Shipper (Original Format)
DISTRIBUIDORA GUATICOBRE LLC 6043 N.W 167TH STREET UNI A-2
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
Panama
Transport Method
Maritime
Transport Document
HDMUNXCO1507684
HS Code
3824780000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XX XX XXXXXXX XXXXXXXX XXX XXXXXXXXXXXX X
Item Quantity
12410.0
Item Quantity Unit
KG
Gross Weight (kg)
16260.0
Net Weight (kg)
12410.0
Value of Goods, CIF (USD)
$41,655
Value of Goods, FOB (USD)
$39,540
Freight Cost
1923.76
Freight Value
2115.13
Insurance Cost
124.3
Total Tax Paid
22013000
Acceptance Date
2016-02-05
Acceptance Number
352016000040957
Annual License
2016
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
133768
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
41655.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
259686639
Document Type
R
Exchange Rate
3302.92
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-01-13
Invoice Number
1184
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number
21685525
Municipality
11001.0
Number Packages
1136
Other Costs
67.07
Packaging Code
YY
Payment Date
2015-12-31
Payment Form
1
Payment Value
22013000
Preprinted Number
352016000040957
Subheadings
2
Tariff Base
137583562
User Type
23
Value Added Tax Base
137583562
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22013000
Value Added Tax Total
22013000
Verification Number
8

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