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Supply Chain Intelligence about:

Echeverri Gonzalez Luis Eduardo

Company profile   Colombia

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Cleaned and organized South American shipments

255 South American shipments available for Echeverri Gonzalez Luis Eduardo
Date Data Source Supplier Details
2015-12-10 Colombia Imports
ECHEVERRI GONZALEZ LUIS EDUARDO
XXX XXX XXXX XXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XXX X XX XXXX XX XXXXXXXXXXXXXXX
2015-12-10 Colombia Imports
ECHEVERRI GONZALEZ LUIS EDUARDO
XXX XXX XXXX XXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XXX X XX XXXX XX XXXXXXXXXXXXXXX
2015-12-10 Colombia Imports
ECHEVERRI GONZALEZ LUIS EDUARDO
XXX XXX XXXX XXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XXX X XX XXXX XX XXXXXXXXXXXXXXX
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Contact information for Echeverri Gonzalez Luis Eduardo

 
Address
CR 44 70 219 CAUCA
 
 

Sample Bill of Lading

255 shipment records available

Bill of Lading Number
270119
Shipment Date
2015-12-10
Filing Date
2015-12-10
Consignee
Echeverri Gonzalez Luis Eduardo
Consignee (Original Format)
ECHEVERRI GONZALEZ LUIS EDUARDO CR 44 70 219
NIT ID (Original Format)
10107672
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Vertilux Blinds & Shades
Shipper (Original Format)
VERTILUX BLINDS & SHADES 7300 N.W 35TH TERRACE MIAMI, FLORID
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS CANTILLO REDONDO 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
Truck
Transport Document
MIE401734-001
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407690000
Goods Shipped
XXX XXX XXXX XXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XXX X XX XXXX XX XXXXXXXXXXXXXXX
Item Quantity
754.58
Item Quantity Unit
M2
Gross Weight (kg)
128.05
Net Weight (kg)
126.77
Value of Goods, CIF (USD)
$308
Value of Goods, FOB (USD)
$285
Freight Cost
21.74
Freight Value
23.17
Insurance Cost
1.43
Total Tax Paid
268000
Acceptance Date
2015-12-10
Acceptance Number
482015000492399
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
124093
Customs Agent
27
Customs Code
C200
Customs Declaration
48
Customs Value
308.47
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13911
Destination Providence
8
Document Identifier
257501175
Document Type
N
Exchange Rate
3149.12
Flag Code
249
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-25
Invoice Number
IN483170
Legal Representative Document
839000445
Legal Representative Name
AGENCIA DE ADUANAS CANTILLO REDONDO LTDA NIVEL 2
Municipality
8001.0
Number Packages
230
Packaging Code
PK
Payment Date
2015-11-26
Payment Form
1
Payment Value
268000
Preprinted Number
482015000492399
Subheadings
4
Tariff Base
971409
Tariff Paid
97000
Tariff Percentage
10.0
Tariff Subtotal
97000
Tariff Total
97000
Total Paid
268000
User Type
23
Value Added Tax Base
1068409
Value Added Tax Paid
171000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
171000
Value Added Tax Total
171000
Verification Number
5