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Supply Chain Intelligence about:

Fernandez Ortiz Jose Joaquin

Company profile   Colombia

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Cleaned and organized South American shipments

106 South American shipments available for Fernandez Ortiz Jose Joaquin
Date Data Source Supplier Details
2019-12-20 Colombia Imports
FERNANDEZ ORTIZ JOSE JOAQUIN
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXX XXXXXX XX XXXXXXXXXX XXXXXXX XXXXXXX XX
2020-02-07 Colombia Imports
FERNANDEZ ORTIZ JOSE JOAQUIN
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXX XXXXXX XX
2020-02-07 Colombia Imports
FERNANDEZ ORTIZ JOSE JOAQUIN
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXX XXXXXX XX
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Contact information for Fernandez Ortiz Jose Joaquin

 
Address
CR 36 25 A 67 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 17 - Sugars and sugar confectionery
  2. HS 39 - Plastics and articles thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  5. HS 18 - Cocoa and cocoa preparations

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Sample Bill of Lading

106 shipment records available

Bill of Lading Number
575010521520
Shipment Date
2019-12-20
Filing Date
2019-12-20
Consignee
Fernandez Ortiz Jose Joaquin
Consignee (Original Format)
FERNANDEZ ORTIZ JOSE JOAQUIN CR 36 25 A 67
NIT ID (Original Format)
79407597
Consignee Class
P
Consignee Province
11
Shipper
Vidal Golosinas SA
Shipper (Original Format)
VIDAL GOLOSINAS S.A AVDA. GUTIERREZ MELLADO S/N 30500 M
Shipper Global HQ
Vidal Golosinas SA
Shipper Domestic HQ
Vidal Golosinas SA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
2100011882/01
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1704909000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXX XXXXXX XX XXXXXXXXXX XXXXXXX XXXXXXX XX
Item Quantity
18482.68
Item Quantity Unit
KG
Gross Weight (kg)
20536.31
Net Weight (kg)
18482.68
Value of Goods, CIF (USD)
$43,608
Value of Goods, FOB (USD)
$42,128
Freight Cost
1331.88
Freight Value
1479.32
Insurance Cost
147.44
Total Tax Paid
27940000
Acceptance Date
2019-12-20
Acceptance Number
482019000978650
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
477839
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
43607.64
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
337698533
Document Type
R
Exchange Rate
3372.23
Flag Code
169
Identification Formula
48201900097865
Import Type
1
Incomex Office
3
Invoice Date
2019-11-28
Invoice Number
D000809
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
License Number
50143039
Municipality
11001.0
Number Packages
3621
Packaging Code
CT
Payment Date
2019-12-02
Payment Form
1
Payment Value
27940000
Preprinted Number
482019000978650
Subheadings
2
Tariff Base
147054992
Value Added Tax Base
147054992
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27940000
Value Added Tax Total
27940000
Verification Number
8

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