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Supply Chain Intelligence about:

Hernandez Marin Carlos Enrique

Company profile   Colombia

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Cleaned and organized South American shipments

56 South American shipments available for Hernandez Marin Carlos Enrique
Date Data Source Supplier Details
2014-09-22 Colombia Imports
HERNANDEZ MARIN CARLOS ENRIQUE
XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXX
2014-05-08 Colombia Imports
HERNANDEZ MARIN CARLOS ENRIQUE
XXXXXXXXXXX XXX XXX XX XX XXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXX
2014-11-26 Colombia Imports
HERNANDEZ MARIN CARLOS ENRIQUE
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX
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Contact information for Hernandez Marin Carlos Enrique

 
Address
CR 30 23 41 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 73 - Iron or steel articles

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575005499462
Shipment Date
2014-09-22
Filing Date
2014-09-22
Consignee
Hernandez Marin Carlos Enrique
Consignee (Original Format)
HERNANDEZ MARIN CARLOS ENRIQUE CR 30 23 41
NIT ID (Original Format)
16735625
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
C.T.S.
Shipper (Original Format)
CTS SRL 20836 BRIOSCO VIA PEREGALLO 16
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
709035289
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8438900000
Goods Shipped
XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
19.6
Value of Goods, CIF (USD)
$3,579
Value of Goods, FOB (USD)
$3,352
Freight Cost
216.73
Freight Value
226.73
Insurance Cost
10.0
Total Tax Paid
1541000
Acceptance Date
2014-09-22
Acceptance Number
32014001477520
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
206271
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
3578.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
234463193
Document Type
N
Exchange Rate
1975.42
Flag Code
169
Identification Formula
2014001500000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-02
Invoice Number
2043
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-09-03
Payment Form
1
Payment Value
1541000
Preprinted Number
32014001477520
Subheadings
1
Tariff Base
7069791
Tariff Paid
353000
Tariff Percentage
5.0
Tariff Subtotal
353000
Tariff Total
353000
Total Paid
1541000
User Type
23
Value Added Tax Base
7422791
Value Added Tax Paid
1188000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1188000
Value Added Tax Total
1188000
Verification Number
1

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