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Supply Chain Intelligence about:

Rios Acosta Fredy Alberto

Company profile   Colombia

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Cleaned and organized South American shipments

190 South American shipments available for Rios Acosta Fredy Alberto
Date Data Source Supplier Details
2019-01-03 Colombia Imports
RIOS ACOSTA FREDY ALBERTO
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXX X XXXXXXXXXX X X XXXX XXX X X
2019-01-15 Colombia Imports
RIOS ACOSTA FREDY ALBERTO
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXX X XXXXXXXXXX X X XXXX XXX X
2019-03-08 Colombia Imports
RIOS ACOSTA FREDY ALBERTO
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXX X XXXXXXXXXX X XXXX XXXXXXXXX
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Contact information for Rios Acosta Fredy Alberto

 
Address
CL 49 45 38 LC 01 BOYACA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

190 shipment records available

Bill of Lading Number
575009615472
Shipment Date
2019-01-03
Filing Date
2019-01-03
Consignee
Rios Acosta Fredy Alberto
Consignee (Original Format)
RIOS ACOSTA FREDY ALBERTO CL 49 45 38 LC 01
NIT ID (Original Format)
71682268
Consignee Class
P
Consignee Province
5
Shipper
Pipedream Products Inc.
Shipper (Original Format)
PIPEDREAM PRODUCTS 21350 LASSEN STREET CHATSWORTH CALI
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
001617
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXX X XXXXXXXXXX X X XXXX XXX X X
Item Quantity
2453.0
Item Quantity Unit
U
Gross Weight (kg)
1350.42
Net Weight (kg)
1282.89
Value of Goods, CIF (USD)
$21,971
Value of Goods, FOB (USD)
$18,366
Freight Cost
3527.99
Freight Value
3604.62
Insurance Cost
76.63
Total Tax Paid
13671000
Acceptance Date
2019-01-03
Acceptance Number
902019000000928
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
164253
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
21970.62
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
318020153
Document Type
N
Exchange Rate
3275.01
Flag Code
169
Identification Formula
90201900000092
Import Type
1
Incomex Office
99
Invoice Date
2018-12-05
Invoice Number
72132722
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
7
Packaging Code
YY
Payment Date
2018-12-26
Payment Form
5
Payment Value
13671000
Preprinted Number
902019000000928
Subheadings
2
Tariff Base
71954000
User Type
23
Value Added Tax Base
71954000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13671000
Value Added Tax Total
13671000
Verification Number
1

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