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Supply Chain Intelligence about:

Gold Line Linea De Oro Inversiones

Company profile   Colombia

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Cleaned and organized South American shipments

174 South American shipments available for Gold Line Linea De Oro Inversiones
Date Data Source Supplier Details
2016-06-13 Colombia Imports
GOLD LINE-LINEA DE ORO INVERSIONES S.A.S.
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXX X XXXXXX
2018-03-02 Colombia Imports
GOLD LINE-LINEA DE ORO INVERSIONES S.A.S.
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX
2018-03-02 Colombia Imports
GOLD LINE-LINEA DE ORO INVERSIONES S.A.S.
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX
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Contact information for Gold Line Linea De Oro Inversiones

 
Address
CL 12 52 A 225 BOYACA
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 55 - Man-made staple fibres
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

174 shipment records available

Bill of Lading Number
575006992769
Shipment Date
2016-06-13
Filing Date
2016-06-13
Consignee
Gold Line Linea De Oro Inversiones
Consignee (Original Format)
GOLD LINE-LINEA DE ORO INVERSIONES S.A.S. CL 12 52 A 225
NIT ID (Original Format)
811005408
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Giotex SA De Cv
Shipper (Original Format)
GIOTEX SA DE CV CALLE 18 NO 163 CARR UMAN UXMAL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
SUDU26297A1A9PFR
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
5206120000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXX X XXXXXX
Item Quantity
16062.69
Item Quantity Unit
KG
Gross Weight (kg)
16673.6
Net Weight (kg)
16062.69
Value of Goods, CIF (USD)
$32,125
Value of Goods, FOB (USD)
$29,777
Freight Cost
2151.0
Freight Value
2348.21
Insurance Cost
197.21
Total Tax Paid
15708000
Acceptance Date
2016-05-27
Acceptance Number
482016000198432
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
114331
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
32125.38
Declaration Type
3
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
266848295
Document Type
N
Exchange Rate
3056.06
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-20
Invoice Number
961
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
589
Packaging Code
BT
Payment Date
2016-05-29
Payment Form
1
Payment Value
15708000
Preprinted Number
482016000198432
Subheadings
1
Tariff Base
98177089
Total Paid
15708000
User Type
23
Value Added Tax Base
98177089
Value Added Tax Paid
15708000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15708000
Value Added Tax Total
15708000
Verification Number
4

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