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Supply Chain Intelligence about:

Pinilla Sierra Gloria Ines

Company profile   Colombia

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Cleaned and organized South American shipments

113 South American shipments available for Pinilla Sierra Gloria Ines
Date Data Source Supplier Details
2019-04-22 Colombia Imports
PINILLA SIERRA GLORIA INES
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXX
2019-08-21 Colombia Imports
PINILLA SIERRA GLORIA INES
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXX XX XXXXX XXX XXXX XXXXXXX
2019-11-26 Colombia Imports
PINILLA SIERRA GLORIA INES
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXX XX XXXXX XXX XXXX XXXXXXX
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Contact information for Pinilla Sierra Gloria Ines

 
Address
CR 18 119 A 44 OF 301 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  2. HS 70 - Glass and glassware
  3. HS 91 - Clocks and watches and parts thereof

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Sample Bill of Lading

113 shipment records available

Bill of Lading Number
575009883101
Shipment Date
2019-04-22
Filing Date
2019-04-22
Consignee
Pinilla Sierra Gloria Ines
Consignee (Original Format)
PINILLA SIERRA GLORIA INES CR 18 119 A 44 OF 301
NIT ID (Original Format)
52007128
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Nes Group
Shipper (Original Format)
NES GROUP 20 WEST 33 RD STREET 6 TH FLOOR
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
72968483925
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117190000
Goods Shipped
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXX
Item Quantity
24.0
Item Quantity Unit
KG
Gross Weight (kg)
26.43
Net Weight (kg)
24.0
Value of Goods, CIF (USD)
$332
Value of Goods, FOB (USD)
$240
Freight Cost
90.97
Freight Value
92.17
Insurance Cost
1.2
Total Tax Paid
386000
Acceptance Date
2019-04-22
Acceptance Number
32019000708172
Bank Branch ID
517
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
209453
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
332.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
322216901
Document Type
N
Exchange Rate
3160.87
Flag Code
169
Identification Formula
32019000708172
Import Type
1
Incomex Office
99
Invoice Date
2019-04-12
Invoice Number
IF-240863
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2019-04-12
Payment Form
1
Payment Value
386000
Preprinted Number
32019000708172
Subheadings
2
Tariff Base
1049946
Tariff Paid
157000
Tariff Percentage
15.0
Tariff Subtotal
157000
Tariff Total
157000
Total Paid
386000
User Type
23
Value Added Tax Base
1206946
Value Added Tax Paid
229000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
229000
Value Added Tax Total
229000

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