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Supply Chain Intelligence about:

Fernandez Zapata Wladimir Rodolfo

Company profile   Colombia

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Cleaned and organized South American shipments

123 South American shipments available for Fernandez Zapata Wladimir Rodolfo
Date Data Source Supplier Details
2018-11-13 Colombia Imports
FERNANDEZ ZAPATA WLADIMIR RODOLFO
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X
2018-11-13 Colombia Imports
FERNANDEZ ZAPATA WLADIMIR RODOLFO
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X
2018-11-13 Colombia Imports
FERNANDEZ ZAPATA WLADIMIR RODOLFO
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX
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Contact information for Fernandez Zapata Wladimir Rodolfo

 
Address
CL 40 CR 101 A 165 IN 104 BOYACA
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 39 - Plastics and articles thereof
  3. HS 44 - Wood and articles of wood; wood charcoal
  4. HS 73 - Iron or steel articles
  5. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

123 shipment records available

Bill of Lading Number
8968
Shipment Date
2018-11-13
Filing Date
2018-11-13
Consignee
Fernandez Zapata Wladimir Rodolfo
Consignee (Original Format)
FERNANDEZ ZAPATA WLADIMIR RODOLFO CL 40 CR 101 A 165 IN 104
NIT ID (Original Format)
98531106
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Yiwu Fayu International Co., Ltd.
Shipper (Original Format)
YIWU FAYU INTERNATIONAL CO.,LTD ROOM 820 AREA C JINFUYUAN YIWU CITY
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV143885882466
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X
Item Quantity
21428.0
Item Quantity Unit
U
Gross Weight (kg)
2947.32
Net Weight (kg)
2645.29
Value of Goods, CIF (USD)
$3,265
Value of Goods, FOB (USD)
$2,922
Freight Cost
272.67
Freight Value
343.9
Insurance Cost
11.68
Total Tax Paid
3785000
Acceptance Date
2018-11-13
Acceptance Number
902018000229923
Bank Branch ID
6
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
20677
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
3265.42
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13902
Destination Providence
5
Document Identifier
314667875
Document Type
N
Exchange Rate
3145.39
Flag Code
169
Identification Formula
90201800022992
Import Type
1
Incomex Office
99
Invoice Date
2018-09-13
Invoice Number
ELWY-20180913
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
5001.0
Number Packages
770
Other Costs
59.55
Packaging Code
CT
Payment Date
2018-09-17
Payment Form
1
Payment Value
3785000
Preprinted Number
902018000229923
Subheadings
18
Tariff Base
10271019
Tariff Paid
1541000
Tariff Percentage
15.0
Tariff Subtotal
1541000
Tariff Total
1541000
Total Paid
3785000
User Type
23
Value Added Tax Base
11812019
Value Added Tax Paid
2244000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2244000
Value Added Tax Total
2244000
Verification Number
5

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