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Supply Chain Intelligence about:

Llano De Perez Leticia Dayse

Company profile   Colombia

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Cleaned and organized South American shipments

2,667 South American shipments available for Llano De Perez Leticia Dayse
Date Data Source Supplier Details
2019-11-19 Colombia Imports
LLANO DE PEREZ LETICIA DAYSE
XXXXXXXXXXXXXXX XXX XXXXXXXXX XXX XXXXX XXXXXXXXXXXX XX XXXXX X XXXXXXX XXXXXXXXXXXXX XXXX
2019-11-19 Colombia Imports
LLANO DE PEREZ LETICIA DAYSE
XXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXX XX XXXXX X XXXXXXX XXXXXXXXXXXXX XXX
2019-11-19 Colombia Imports
LLANO DE PEREZ LETICIA DAYSE
XXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXX XXXXX XXXXXXX X XXXXXXXXX XXXXXXX X XXXXXXX XXXXXXXXXX
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Contact information for Llano De Perez Leticia Dayse

 
Address
CR 51 44 25 BRR ABAJO CAUCA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  3. 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
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

2,667 shipment records available

Bill of Lading Number
575010409230
Shipment Date
2019-11-19
Filing Date
2019-11-19
Consignee
Llano De Perez Leticia Dayse
Consignee (Original Format)
LLANO DE PEREZ LETICIA DAYSE CR 51 44 25 BRR ABAJO
NIT ID (Original Format)
32620162
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Gunnebo Industrier Ab
Shipper (Original Format)
GUNNEBO INDUSTRIER VASAGATAN 20 A - 722 - 15
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Sweden
Transport Method
Maritime
Transport Document
2511-0956-909.01
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXXXXXXXXXXXXX XXX XXXXXXXXX XXX XXXXX XXXXXXXXXXXX XX XXXXX X XXXXXXX XXXXXXXXXXXXX XXXX
Item Quantity
1215.0
Item Quantity Unit
U
Gross Weight (kg)
3124.0
Net Weight (kg)
2948.0
Value of Goods, CIF (USD)
$17,613
Value of Goods, FOB (USD)
$16,658
Freight Cost
870.03
Freight Value
955.57
Insurance Cost
85.54
Total Tax Paid
11554000
Acceptance Date
2019-11-19
Acceptance Number
482019000890522
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
466787
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
17613.09
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
8
Document Identifier
333498973
Document Type
N
Exchange Rate
3452.67
Flag Code
215
Identification Formula
48201900089052
Import Type
1
Incomex Office
99
Invoice Date
2019-09-17
Invoice Number
999909291
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
8001.0
Number Packages
11
Packaging Code
PK
Payment Date
2019-10-22
Payment Form
1
Payment Value
11554000
Preprinted Number
482019000890522
Subheadings
3
Tariff Base
60812187
User Type
23
Value Added Tax Base
60812187
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11554000
Value Added Tax Total
11554000
Verification Number
6

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