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Supply Chain Intelligence about:

Garcia Ramirez Flor Maria

Company profile   Colombia

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Cleaned and organized South American shipments

177 South American shipments available for Garcia Ramirez Flor Maria
Date Data Source Supplier Details
2020-08-26 Colombia Imports
GARCIA RAMIREZ FLOR MARIA
X XXX XXX XXXX XXXXXXXXXXXX XXXXX XX XXXXXXXX XXXXX XX XXXXXXXX X XXXXXXXXXX X XX XXXXXX
2020-08-26 Colombia Imports
GARCIA RAMIREZ FLOR MARIA
X XXX XXX XXXX XXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXX XXX XXXXXXXX XXX XXXXXXXX XXXX
2020-08-26 Colombia Imports
GARCIA RAMIREZ FLOR MARIA
X XXX XXX XXXX XXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXX XXX XXX XXXXXXXX XXX XXXXXXXX XX
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See 1 supplier of Garcia Ramirez Flor Maria

Contact information for Garcia Ramirez Flor Maria

 
Address
BG 7 ZN INDUSTRIAL LA MACARENA VTE TURIN
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

177 shipment records available

Bill of Lading Number
78165
Shipment Date
2020-08-26
Filing Date
2020-08-26
Consignee
Garcia Ramirez Flor Maria
Consignee (Original Format)
GARCIA RAMIREZ FLOR MARIA ZONA INDUSTRIAL LA MACARENA BG 16
NIT ID (Original Format)
43785451
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
66
Shipper
Noble Sky Enterprises Ltd.
Shipper (Original Format)
NOBLE SKY ENTERPRISES LIMITED #16 , NANKING EAST ROAD SEC 1 ROOM#
Carrier (Original Format)
COOPERATIVA DE TRANSPORTADORES DEL RISARALDA LTDA.
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Truck
Transport Document
SNOE2002135
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009600
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXX XXXXX XX XXXXXXXX XXXXX XX XXXXXXXX X XXXXXXXXXX X XX XXXXXX
Item Quantity
3166.0
Item Quantity Unit
U
Gross Weight (kg)
4010.38
Net Weight (kg)
3609.34
Value of Goods, CIF (USD)
$6,856
Value of Goods, FOB (USD)
$5,272
Freight Cost
1570.5
Freight Value
1583.68
Insurance Cost
13.18
Total Tax Paid
9581000
Acceptance Date
2020-08-26
Acceptance Number
12020000008218
Annual License
2020
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
2325
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
6855.88
Declaration Type
1
Declarer Verification Number
8
Deposit Code
924
Destination Providence
66
Document Identifier
348604861
Document Type
R
Exchange Rate
3792.13
Flag Code
434
Identification Formula
12020000008218
Import Type
1
Incomex Office
3
Invoice Date
2020-06-10
Invoice Number
A19ML04329GHI
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
License Number
50335190
Municipality
66170.0
Number Packages
711
Packaging Code
CT
Payment Date
2020-06-13
Payment Form
1
Payment Value
9581000
Preprinted Number
12020000008218
Subheadings
6
Tariff Base
25998388
Tariff Percentage
15.0
Tariff Subtotal
3900000
Tariff Total
3900000
User Type
23
Value Added Tax Base
29898388
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5681000
Value Added Tax Total
5681000
Verification Number
3

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