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Supply Chain Intelligence about:

Rios Florez Hernan Dario

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Rios Florez Hernan Dario
Origin Country/Region
  • China
    52 shipments (100.0%)

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Cleaned and organized South American shipments

52 South American shipments available for Rios Florez Hernan Dario
Date Data Source Supplier Details
2007-03-20 Colombia Imports
RIOS FLOREZ HERNAN DARIO
XXXXXXX XXXXX XXXXXX XX XXXXXXXX XXX XXXXX XXXXXXXX XXXXXXXX XXX XXXX XXXXX XXXXXX XXXXX XXXX
2007-03-20 Colombia Imports
RIOS FLOREZ HERNAN DARIO
XXXXXXXXXXXXX X XXXXX XXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXXX XXX XXXXX XXXXX XXXXX XXXXX XX XXXXXXXX XX XXXX XXXXXXXX
2007-05-11 Colombia Imports
RIOS FLOREZ HERNAN DARIO
XXXXXXXX X XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XX XXXX XX XXXXXXXXXX XXX XXXXX X XXX XXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX X
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Contact information for Rios Florez Hernan Dario

 
Address
CR 8 21 34 BRR CENTRO
 
 

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
007000000347
Shipment Date
2007-03-20
Filing Date
2007-03-20
Consignee
Rios Florez Hernan Dario
Consignee (Original Format)
RIOS FLOREZ HERNAN DARIO CR 8 21 34 BRR CENTRO
NIT ID (Original Format)
76041307
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Uyustools Panama S.A.
Shipper (Original Format)
UYUSTOOLS PANAMA, S.A. CALLE E EDIF 41 LOCAL 9 C
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
CARGO ADUANA LTDA S.I.A.
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
HLCUPTY070341033
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506320000
Goods Shipped
XXXXXXX XXXXX XXXXXX XX XXXXXXXX XXX XXXXX XXXXXXXX XXXXXXXX XXX XXXX XXXXX XXXXXX XXXXX XXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
46.0
Net Weight (kg)
44.0
Value of Goods, CIF (USD)
$54
Value of Goods, FOB (USD)
$43
Freight Cost
10.62
Freight Value
10.84
Insurance Cost
0.22
Total Tax Paid
46901
Acceptance Date
2007-03-17
Acceptance Number
352007000047882
Bank Branch ID
765
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
793
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
54.04
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
104110437
Document Type
N
Economic Activity
5239
Exchange Rate
2214.05
Flag Code
434
Identification Formula
52007000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-22
Invoice Number
4091
Legal Representative Document
800240972
Legal Representative Name
CARGO ADUANA LTDA S.I.A.
Municipality
76109.0
Number Packages
11
Packaging Code
CS
Payment Date
2007-03-08
Payment Form
1
Payment Value
46901
Preprinted Number
352007000047882
Subheadings
32
Tariff Base
119647
Tariff Paid
23929
Tariff Percentage
20.0
Tariff Subtotal
23929
Tariff Total
23929
Total Paid
46901
User ID
506
User Type
26
Value Added Tax Base
143576
Value Added Tax Paid
22972
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22972
Value Added Tax Total
22972
Verification Number
1