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Supply Chain Intelligence about:

Pinzon Becerra Antonio

Company profile   Colombia

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Cleaned and organized South American shipments

121 South American shipments available for Pinzon Becerra Antonio
Date Data Source Supplier Details
2016-02-11 Colombia Imports
PINZON BECERRA ANTONIO
XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXX X XXXXXX XXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXX
2016-02-11 Colombia Imports
PINZON BECERRA ANTONIO
XXXXXXXXXXXXXXXXXXXXXXXX X XXXXX XXXXXXXXX XX XXXXXXXXXXXXXXXX X XXXXXXX X XXXXXXXXXXXXXXX
2016-02-12 Colombia Imports
PINZON BECERRA ANTONIO
XXXXXXXXXXXXXXXX XXXXX XXXXXXX X XXX XXXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXX
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Contact information for Pinzon Becerra Antonio

 
Address
CR 17 C 55 46 LC 212 C C SAN JOSE P
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 39 - Plastics and articles thereof
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  5. HS 69 - Ceramic products

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Sample Bill of Lading

121 shipment records available

Bill of Lading Number
575006703359
Shipment Date
2016-02-11
Filing Date
2016-02-11
Consignee
Pinzon Becerra Antonio
Consignee (Original Format)
PINZON BECERRA ANTONIO CR 17 C 55 46 LC 212 C C SAN JOSE P
NIT ID (Original Format)
5563563
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
68
Shipper
Noritex S.A
Shipper (Original Format)
NORITEX S.A CALLE C Y 16 APTO.3237 ZONA LIBRE
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV480600003578
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4409109000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXX X XXXXXX XXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXX
Item Quantity
19.21
Item Quantity Unit
M3
Gross Weight (kg)
95.85
Net Weight (kg)
86.27
Value of Goods, CIF (USD)
$372
Value of Goods, FOB (USD)
$351
Freight Cost
11.8
Freight Value
20.14
Insurance Cost
1.76
Total Tax Paid
197000
Acceptance Date
2016-02-11
Acceptance Number
872016000020050
Bank Branch ID
434
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
1476
Customs Agent
29
Customs Code
C100
Customs Declaration
87
Customs Value
371.6
Declaration Type
1
Deposit Code
20870
Destination Providence
68
Document Identifier
260165167
Document Type
N
Exchange Rate
3315.75
Flag Code
43
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-26
Invoice Number
A-90907F
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
68001.0
Number Packages
223
Other Costs
6.58
Packaging Code
PK
Payment Date
2016-01-31
Payment Form
1
Payment Value
197000
Preprinted Number
872016000020050
Subheadings
18
Tariff Base
1232133
Total Paid
197000
User Type
23
Value Added Tax Base
1232133
Value Added Tax Paid
197000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
197000
Value Added Tax Total
197000
Verification Number
8

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