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Supply Chain Intelligence about:

Harb Zakaria

Company profile   Colombia

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Cleaned and organized South American shipments

420 South American shipments available for Harb Zakaria
Date Data Source Supplier Details
2018-10-29 Colombia Imports
HARB ZAKARIA
X XXX XXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX
2018-10-29 Colombia Imports
HARB ZAKARIA
XXX XXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX
2018-10-29 Colombia Imports
HARB ZAKARIA
X XXX XXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX
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Contact information for Harb Zakaria

 
Address
CL 9 BIS 19 68 OF 511 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  2. HS 09 - Coffee, tea, mate and spices
  3. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products
  4. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons
  5. HS 21 - Miscellaneous edible preparations

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Sample Bill of Lading

420 shipment records available

Bill of Lading Number
575009412419
Shipment Date
2018-10-29
Filing Date
2018-10-29
Consignee
Harb Zakaria
Consignee (Original Format)
HARB ZAKARIA CL 9 BIS 19 68 OF 511
NIT ID (Original Format)
700021492
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Tiba Foods S.A.L
Shipper (Original Format)
TIBA FOODS S.A.L PLOT 264 INDUSTRIAL AREA TAANAYEL B
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin
Lebanon
Port of Lading Country (Original Format)
Lebanon
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Lebanon
Transport Method
Maritime
Transport Document
BRT0186180
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
2008199000
Goods Shipped
X XXX XXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX
Item Quantity
28.8
Item Quantity Unit
KG
Gross Weight (kg)
29.0
Net Weight (kg)
28.8
Value of Goods, CIF (USD)
$86
Value of Goods, FOB (USD)
$75
Freight Cost
10.27
Freight Value
10.65
Insurance Cost
0.38
Total Tax Paid
100000
Acceptance Date
2018-10-29
Acceptance Number
482018000732675
Annual License
2018
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
353673
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
85.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
314197071
Document Type
R
Exchange Rate
3167.18
Flag Code
43
Identification Formula
48201800073267
Import Type
1
Incomex Office
3
Invoice Date
2018-09-14
Invoice Number
1624
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
License Number
22223601
Municipality
11001.0
Number Packages
965
Packaging Code
PK
Payment Date
2018-09-12
Payment Form
1
Payment Value
100000
Preprinted Number
482018000732675
Subheadings
26
Tariff Base
271269
Tariff Percentage
15.0
Tariff Subtotal
41000
Tariff Total
41000
User Type
23
Value Added Tax Base
312269
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59000
Value Added Tax Total
59000
Verification Number
1

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