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Supply Chain Intelligence about:

Neira Toro Joaquin Alberto

Company profile   Colombia

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Cleaned and organized South American shipments

161 South American shipments available for Neira Toro Joaquin Alberto
Date Data Source Supplier Details
2013-10-25 Colombia Imports
NEIRA TORO JOAQUIN ALBERTO
XXX XXXX XXXX XXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XXXXXXX XXXXXXXXXX
2013-10-25 Colombia Imports
NEIRA TORO JOAQUIN ALBERTO
XXX XXXX XXXX XXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XXXXXXX XXXXXXXXXX
2013-10-25 Colombia Imports
NEIRA TORO JOAQUIN ALBERTO
XXX XXXX XXXX XXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XXXXXXX XXXXXXXXXX
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Contact information for Neira Toro Joaquin Alberto

 
Address
CL 146 C 92 78 BRR SUBA CENTRO CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

161 shipment records available

Bill of Lading Number
012000040658
Shipment Date
2013-10-25
Filing Date
2013-10-25
Consignee
Neira Toro Joaquin Alberto
Consignee (Original Format)
NEIRA TORO JOAQUIN ALBERTO CL 146 C 92 78 BRR SUBA CENTRO
NIT ID (Original Format)
19399048
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
C.R.R. Product Co., Ltd.
Shipper (Original Format)
C.R.R. PRODUCT CO., LTD. 292/3-4 SUKSAWAT RD., SOI 1, BANGPA
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS INAMER LTDA. NIVEL 2
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Thailand
Transport Method
Maritime
Transport Document
THBKK5910215863
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318240000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XXXXXXX XXXXXXXXXX
Item Quantity
11.98
Item Quantity Unit
KG
Gross Weight (kg)
13.31
Net Weight (kg)
11.98
Value of Goods, CIF (USD)
$264
Value of Goods, FOB (USD)
$259
Freight Cost
3.21
Freight Value
4.43
Insurance Cost
1.04
Total Tax Paid
108000
Acceptance Date
2013-10-25
Acceptance Number
32013001577146
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
435628
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
263.78
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
217968041
Document Type
N
Exchange Rate
1879.48
Flag Code
169
Identification Formula
2013001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-12
Invoice Number
CRR31-12
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LTDA. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
0.18
Packaging Code
PK
Payment Date
2012-10-19
Payment Form
8
Payment Value
108000
Preprinted Number
32013001577146
Subheadings
18
Tariff Base
495769
Tariff Paid
25000
Tariff Percentage
5.0
Tariff Subtotal
25000
Tariff Total
25000
Total Paid
108000
User Type
23
Value Added Tax Base
520769
Value Added Tax Paid
83000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
83000
Value Added Tax Total
83000
Verification Number
5

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