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Supply Chain Intelligence about:

Rivera Lasso Nancy

Company profile   Colombia

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Cleaned and organized South American shipments

58 South American shipments available for Rivera Lasso Nancy
Date Data Source Supplier Details
2019-11-27 Colombia Imports
RIVERA LASSO NANCY
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX
2019-11-27 Colombia Imports
RIVERA LASSO NANCY
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX
2020-02-20 Colombia Imports
RIVERA LASSO NANCY
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX
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Contact information for Rivera Lasso Nancy

 
Address
CR 9 A 18 17 P 2 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575010459321
Shipment Date
2019-11-27
Filing Date
2019-11-27
Consignee
Rivera Lasso Nancy
Consignee (Original Format)
RIVERA LASSO NANCY CR 9 A 18 24 P 2
NIT ID (Original Format)
39761936
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Danyang Chaohua Optical Co., Ltd.
Shipper (Original Format)
DANYANG CHAOHUA OPTICAL CO. LTD. NO. 1 JIUWEI ROAD DANYANG CITY
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS
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
EURFL19T07122BUN
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9001500000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
18540.0
Item Quantity Unit
U
Gross Weight (kg)
426.82
Net Weight (kg)
384.14
Value of Goods, CIF (USD)
$12,323
Value of Goods, FOB (USD)
$12,232
Freight Cost
43.16
Freight Value
90.66
Insurance Cost
36.7
Acceptance Date
2019-11-27
Acceptance Number
352019000551998
Annual License
2019
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
200661
Customs Agent
91
Customs Code
C101
Customs Declaration
35
Customs Value
12322.66
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
334277431
Document Type
R
Exchange Rate
3440.66
Flag Code
434
Identification Formula
35201900055199
Import Type
1
Incomex Office
3
Invoice Date
2019-10-18
Invoice Number
S190815
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS
License Number
50209854
Municipality
11001.0
Number Packages
50
Other Costs
10.8
Packaging Code
CT
Payment Date
2019-10-26
Payment Form
1
Preprinted Number
352019000551998
Subheadings
1
Tariff Base
42398083
User Type
23
Value Added Tax Base
42398083
Verification Number
8

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