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Supply Chain Intelligence about:

Escobar Jaramillo Ignacio De Jesus

Company profile   Colombia

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Cleaned and organized South American shipments

102 South American shipments available for Escobar Jaramillo Ignacio De Jesus
Date Data Source Supplier Details
2009-06-19 Colombia Imports
ESCOBAR JARAMILLO IGNACIO DE JESUS
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXX XXX XXXXX X XXXXX XXXXXXXX XX XXXXXX
2009-06-19 Colombia Imports
ESCOBAR JARAMILLO IGNACIO DE JESUS
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXX XXX XXXXX X XXXXX XXXXXXXX XX XXXXXX X
2009-06-19 Colombia Imports
ESCOBAR JARAMILLO IGNACIO DE JESUS
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXX X XX
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Contact information for Escobar Jaramillo Ignacio De Jesus

 
Address
CR 52 48 45 LC 476 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles

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Sample Bill of Lading

102 shipment records available

Shipment Date
2009-06-19
Filing Date
2009-06-19
Consignee
Escobar Jaramillo Ignacio De Jesus
Consignee (Original Format)
ESCOBAR JARAMILLO IGNACIO DE JESUS CR 52 48 45 LC 476
NIT ID (Original Format)
70076953
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Balance Management Corp.
Shipper (Original Format)
BALANCE MANAGEMENT CORP. CLL 14 AV ROOSVELT EDIFICIO C.9058
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
DINAMICA SIA LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXX XXX XXXXX X XXXXX XXXXXXXX XX XXXXXX
Item Quantity
756.0
Item Quantity Unit
2U
Gross Weight (kg)
454.65
Net Weight (kg)
409.19
Value of Goods, CIF (USD)
$6,202
Value of Goods, FOB (USD)
$5,870
Freight Cost
303.05
Freight Value
332.4
Insurance Cost
29.35
Total Tax Paid
6274000
Acceptance Date
2009-06-19
Acceptance Number
32009000466223
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
117824
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
7899.99
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
141320199
Document Type
N
Economic Activity
5234
Exchange Rate
2026.17
Flag Code
580
Identification Formula
2009000500000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-16
Invoice Number
18615
Legal Representative Document
860062514
Legal Representative Name
DINAMICA SIA LTDA
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Form
1
Payment Value
6274000
Preprinted Number
32009000466223
Subheadings
3
Tariff Base
16006723
Tariff Paid
3201000
Tariff Percentage
20.0
Tariff Subtotal
3201000
Tariff Total
3201000
Total Paid
6274000
User ID
103
User Type
26
Value Added Tax Base
19207723
Value Added Tax Paid
3073000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3073000
Value Added Tax Total
3073000
Verification Number
2

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