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Supply Chain Intelligence about:

Luna Jairo

Company profile   Colombia

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Cleaned and organized South American shipments

114 South American shipments available for Luna Jairo
Date Data Source Supplier Details
2012-03-30 Colombia Imports
LUNA JAIRO
XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXX XX XXXXXXXXX XX XXXXXX
2012-04-11 Colombia Imports
LUNA JAIRO
XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXX XX XXXXXXXXX XX XXXXXX
2012-04-11 Colombia Imports
LUNA JAIRO
XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXX XX XXXXXXXXX XX XXXXXX
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See 1 supplier of Luna Jairo

Contact information for Luna Jairo

 
Address
AV 7 A 1 155 BRR PANAMERICANO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

114 shipment records available

Bill of Lading Number
575003130711
Shipment Date
2012-03-30
Filing Date
2012-03-30
Consignee
Luna Jairo
Consignee (Original Format)
LUNA JAIRO AV 7 A 1 155 BRR PANAMERICANO
NIT ID (Original Format)
13503869
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
54
Shipper
Fabol Plast C.A
Shipper (Original Format)
FABOL PLAST C.A. CALLE 5 CASA NO. 7 - 64 SECTOR BARR
Carrier (Original Format)
TRANSPORTES ALIADOS & CIA LTDA.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
65234
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920100000
Goods Shipped
XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXX XX XXXXXXXXX XX XXXXXX
Item Quantity
4091.0
Item Quantity Unit
KG
Gross Weight (kg)
4091.0
Net Weight (kg)
4091.0
Value of Goods, CIF (USD)
$8,835
Value of Goods, FOB (USD)
$8,591
Freight Cost
200.0
Freight Value
244.0
Insurance Cost
44.0
Total Tax Paid
3441000
Acceptance Date
2012-03-30
Acceptance Number
892012000002027
Bank Branch ID
453
Bank ID
2
Customs
89
Customs Agent Consecutive Operation
74920
Customs Agent
1
Customs Code
C100
Customs Declaration
89
Customs Value
12206.08
Declaration Type
1
Deposit Code
4804
Destination Providence
54
Document Identifier
192389054
Document Type
N
Exchange Rate
1761.87
Flag Code
169
Identification Formula
92012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-09
Invoice Number
001096
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
54001.0
Number Packages
198
Packaging Code
RO
Payment Date
2012-03-27
Payment Form
1
Payment Value
3441000
Preprinted Number
892012000002027
Subheadings
1
Tariff Base
21505526
Total Paid
3441000
User Type
23
Value Added Tax Base
21505526
Value Added Tax Paid
3441000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3441000
Value Added Tax Total
3441000
Verification Number
8

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