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Supply Chain Intelligence about:

Pava Ospina Alberto

Company profile   Colombia

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Cleaned and organized South American shipments

960 South American shipments available for Pava Ospina Alberto
Date Data Source Supplier Details
2018-10-30 Colombia Imports
PAVA OSPINA ALBERTO
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXX X
2018-10-30 Colombia Imports
PAVA OSPINA ALBERTO
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXX
2018-10-30 Colombia Imports
PAVA OSPINA ALBERTO
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXX
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Contact information for Pava Ospina Alberto

 
Address
CR 7 5 57 QUINDIO
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 69 - Ceramic products
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

960 shipment records available

Bill of Lading Number
575009362282
Shipment Date
2018-10-30
Filing Date
2018-10-30
Consignee
Pava Ospina Alberto
Consignee (Original Format)
PAVA OSPINA ALBERTO CR 7 5 57
NIT ID (Original Format)
16638771
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
19
Shipper
Smart Group Asia Corp
Shipper (Original Format)
SMART GROUP ASIA CORP 199-53 NW 62 PL HIALEAH FL 33015 LU
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
NBSM18090036
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
7009920000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXX X
Item Quantity
2253.0
Item Quantity Unit
U
Gross Weight (kg)
414.04
Net Weight (kg)
391.28
Value of Goods, CIF (USD)
$1,295
Value of Goods, FOB (USD)
$1,208
Freight Cost
78.63
Freight Value
87.29
Insurance Cost
4.99
Total Tax Paid
779000
Acceptance Date
2018-10-29
Acceptance Number
352018000478716
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
173840
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1294.99
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
19
Document Identifier
314205882
Document Type
N
Exchange Rate
3167.18
Flag Code
580
Identification Formula
35201800047871
Import Type
1
Incomex Office
99
Invoice Date
2018-09-07
Invoice Number
SGA20180723A
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
19001.0
Number Packages
567
Other Costs
3.67
Packaging Code
YY
Payment Date
2018-09-11
Payment Form
8
Payment Value
779000
Preprinted Number
352018000478716
Subheadings
16
Tariff Base
4101466
Total Paid
779000
User Type
23
Value Added Tax Base
4101466
Value Added Tax Paid
779000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
779000
Value Added Tax Total
779000
Verification Number
7

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