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Supply Chain Intelligence about:

Montes Orrego Stephanie

Company profile   Colombia

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Cleaned and organized South American shipments

265 South American shipments available for Montes Orrego Stephanie
Date Data Source Supplier Details
2013-11-25 Colombia Imports
MONTES ORREGO STEPHANIE
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXX
2013-11-25 Colombia Imports
MONTES ORREGO STEPHANIE
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XX
2013-11-25 Colombia Imports
MONTES ORREGO STEPHANIE
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XX
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Contact information for Montes Orrego Stephanie

 
Address
CL 13 A 100 35 OF 412
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  5. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

265 shipment records available

Bill of Lading Number
575004812596
Shipment Date
2013-11-25
Filing Date
2013-11-25
Consignee
Montes Orrego Stephanie
Consignee (Original Format)
MONTES ORREGO STEPHANIE CL 13 A 100 35 OF 412
NIT ID (Original Format)
1144042698
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Sport Retail Limitada S.A.
Shipper (Original Format)
SPORT RETAIL LIMITADA S.A. R.U.C. 1707786-1-687364 D.V. 60 CLA
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Panama
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Air
Transport Document
02200237834
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403999000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXX
Item Quantity
24.0
Item Quantity Unit
2U
Gross Weight (kg)
15.24
Net Weight (kg)
13.72
Value of Goods, CIF (USD)
$411
Value of Goods, FOB (USD)
$379
Freight Cost
15.2
Freight Value
31.8
Insurance Cost
1.14
Total Tax Paid
487000
Acceptance Date
2013-11-22
Acceptance Number
902013000216620
Bank Branch ID
10
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
15111
Customs Agent
30
Customs Code
C106
Customs Declaration
90
Customs Value
410.58
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
219393784
Document Type
N
Exchange Rate
1929.24
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-20
Invoice Number
SR-8475
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL1
Municipality
76001.0
Number Packages
18
Other Costs
15.46
Packaging Code
PK
Payment Date
2013-11-22
Payment Form
5
Payment Value
487000
Preprinted Number
902013000216620
Subheadings
9
Tariff Base
792107
Tariff Paid
311000
Tariff Percentage
39.26
Tariff Subtotal
311000
Tariff Total
311000
Total Paid
487000
User Type
23
Value Added Tax Base
1103107
Value Added Tax Paid
176000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
176000
Value Added Tax Total
176000
Verification Number
8

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