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Supply Chain Intelligence about:

Julio Cesar Torres Gomez

Company profile   Mexico

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Cleaned and organized South American shipments

65 South American shipments available for Julio Cesar Torres Gomez
Date Data Source Customer Details
2018-11-27 Colombia Imports
ORGANIC EVOLUTION S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX X
2018-11-15 Colombia Imports
POLYAROMAS S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXX X
2018-11-15 Colombia Imports
POLYAROMAS S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXX X
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Contact information for Julio Cesar Torres Gomez

 
Address
LOC. SANTA ANA JILOTZINGO S/N BARRI JILOTZINGO
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575009485296
Shipment Date
2018-11-27
Filing Date
2018-11-27
Consignee
Organic Evolution S.A.
Consignee (Original Format)
ORGANIC EVOLUTION S.A.S. CR 50 96 A SUR 280 BG 5
NIT ID (Original Format)
900224026
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Julio Cesar Torres Gomez
Shipper (Original Format)
JULIO CESAR TORRES GOMEZ LOCALIDAD SANTA ANA JILOTZINGO 5457
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANA SIN LIMITE SAS NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Mexico
Transport Method
Air
Transport Document
bamex1811002
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3203001200
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX X
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
26.0
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$10,013
Value of Goods, FOB (USD)
$9,450
Freight Cost
516.0
Freight Value
563.25
Insurance Cost
47.25
Total Tax Paid
6081000
Acceptance Date
2018-11-27
Acceptance Number
902018000241859
Annual License
2018
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
158807
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
10013.25
Declaration Type
1
Deposit Code
1609
Destination Providence
5
Document Identifier
316237389
Document Type
R
Exchange Rate
3196.26
Flag Code
580
Identification Formula
90201800024185
Import Type
1
Incomex Office
3
Invoice Date
2018-10-29
Invoice Number
239
Legal Representative Document
800171746
Legal Representative Name
AGENCIA DE ADUANA SIN LIMITE SAS NIVEL 2
License Number
22229038
Municipality
5380.0
Number Packages
1
Packaging Code
CT
Payment Date
2018-11-01
Payment Form
1
Payment Value
6081000
Preprinted Number
902018000241859
Subheadings
1
Tariff Base
32004950
User Type
23
Value Added Tax Base
32004950
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6081000
Value Added Tax Total
6081000
Verification Number
7

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