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Supply Chain Intelligence about:

Lopez Rojas Sergio David

Company profile   Colombia

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Cleaned and organized South American shipments

52 South American shipments available for Lopez Rojas Sergio David
Date Data Source Supplier Details
2019-12-23 Colombia Imports
LOPEZ ROJAS SERGIO DAVID
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XX
2020-01-21 Colombia Imports
LOPEZ ROJAS SERGIO DAVID
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXXX
2020-06-03 Colombia Imports
LOPEZ ROJAS SERGIO DAVID
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXX X XXXXXXX XX
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Contact information for Lopez Rojas Sergio David

 
Address
CL 52 13 31 BRR MARLY CUNDINAMARCA
 
 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  2. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products
  3. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
3359658
Shipment Date
2019-12-23
Filing Date
2019-12-23
Consignee
Lopez Rojas Sergio David
Consignee (Original Format)
LOPEZ ROJAS SERGIO DAVID CL 52 13 31 BRR MARLY
NIT ID (Original Format)
1030569438
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Pujol & Amado S.L.L.
Shipper (Original Format)
PUJOL Y AMADO S.L. CALLE CUENCA. N. 35. 17220
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
190404497/0410
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XX
Item Quantity
2976.0
Item Quantity Unit
U
Gross Weight (kg)
790.0
Net Weight (kg)
711.0
Value of Goods, CIF (USD)
$15,746
Value of Goods, FOB (USD)
$15,549
Freight Cost
116.02
Freight Value
197.02
Insurance Cost
81.0
Acceptance Date
2019-12-23
Acceptance Number
32019002071233
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
983063
Customs Agent
91
Customs Code
C201
Customs Declaration
3
Customs Value
15746.46
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
337749234
Document Type
N
Exchange Rate
3322.38
Flag Code
169
Identification Formula
32019002071233
Import Type
1
Incomex Office
99
Invoice Date
2019-11-18
Invoice Number
786/2019
Legal Representative Document
901255510
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-11-28
Payment Form
1
Preprinted Number
32019002071233
Subheadings
1
Tariff Base
52315724
Value Added Tax Base
52315724
Verification Number
9

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