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Supply Chain Intelligence about:

Ortiz Molina Gustavo

Company profile   Colombia

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Cleaned and organized South American shipments

569 South American shipments available for Ortiz Molina Gustavo
Date Data Source Supplier Details
2018-11-09 Colombia Imports
ORTIZ MOLINA GUSTAVO
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX X
2018-11-09 Colombia Imports
ORTIZ MOLINA GUSTAVO
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX X
2018-11-09 Colombia Imports
ORTIZ MOLINA GUSTAVO
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXX XXXXXX XX XXXXXXXX
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Contact information for Ortiz Molina Gustavo

 
Address
CR 69 H 64 H 24 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  3. HS 39 - Plastics and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 65 - Headgear and parts thereof

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Sample Bill of Lading

569 shipment records available

Bill of Lading Number
3067471
Shipment Date
2018-11-09
Filing Date
2018-11-09
Consignee
Ortiz Molina Gustavo
Consignee (Original Format)
ORTIZ MOLINA GUSTAVO CR 69 H 64 H 24
NIT ID (Original Format)
19308034
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
HK Wide Tactics Enterprise Ltd.
Shipper (Original Format)
HK WIDE TACTICS ENTERPRISE LIMITED 11/F AXA CENTER, 151 GLOUCESTER ROA
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS HAYDEAR LTDA NIVEL II
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong
Transport Method
Truck
Transport Document
D1518090090
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX X
Item Quantity
2160.0
Item Quantity Unit
U
Gross Weight (kg)
447.29
Net Weight (kg)
424.93
Value of Goods, CIF (USD)
$1,085
Value of Goods, FOB (USD)
$995
Freight Cost
83.23
Freight Value
89.63
Insurance Cost
6.4
Total Tax Paid
1277000
Acceptance Date
2018-11-09
Acceptance Number
32018002376588
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
894848
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1084.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
314536783
Document Type
N
Exchange Rate
3193.8
Flag Code
232
Identification Formula
32018002376588
Import Type
1
Incomex Office
99
Invoice Date
2018-07-18
Invoice Number
GOM180620WT
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR LTDA NIVEL II
Municipality
11001.0
Number Packages
618
Packaging Code
PK
Payment Date
2018-09-19
Payment Form
8
Payment Value
1277000
Preprinted Number
32018002376588
Subheadings
13
Tariff Base
3463995
Tariff Percentage
15.0
Tariff Subtotal
520000
Tariff Total
520000
User Type
23
Value Added Tax Base
3983995
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
757000
Value Added Tax Total
757000
Verification Number
5

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