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Supply Chain Intelligence about:

Rodriguez Moya Alejandro

Company profile   Colombia

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Cleaned and organized South American shipments

54 South American shipments available for Rodriguez Moya Alejandro
Date Data Source Supplier Details
2015-02-11 Colombia Imports
RODRIGUEZ MOYA ALEJANDRO
XX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX
2015-05-05 Colombia Imports
RODRIGUEZ MOYA ALEJANDRO
XX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX
2015-10-05 Colombia Imports
RODRIGUEZ MOYA ALEJANDRO
XX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX
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Contact information for Rodriguez Moya Alejandro

 
Address
CL DE LA ESCOPETA 52
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 66 - Umbrellas, sun umbrellas, walking-sticks, seat sticks, whips, riding crops; and parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

54 shipment records available

Shipment Date
2015-02-11
Filing Date
2015-02-11
Consignee
Rodriguez Moya Alejandro
Consignee (Original Format)
RODRIGUEZ MOYA ALEJANDRO CL DE LA ESCOPETA 52
NIT ID (Original Format)
16631494
Consignee Class
P
Consignee Province
76
Shipper
Sauleda S.A
Shipper (Original Format)
SAULEDA,S.A. TRAVESERA DE LAS CORTS,102 08028 B
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5512290000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
2994.03
Item Quantity Unit
M2
Gross Weight (kg)
922.0
Net Weight (kg)
902.0
Value of Goods, CIF (USD)
$14,061
Value of Goods, FOB (USD)
$13,665
Freight Cost
106.2
Freight Value
395.4
Insurance Cost
69.2
Total Tax Paid
5365000
Acceptance Date
2015-02-11
Acceptance Number
482015000057561
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
805381
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
14060.74
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
240950294
Document Type
N
Exchange Rate
2384.53
Flag Code
245
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-27
Invoice Number
E15/206
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
2
Other Costs
220.0
Packaging Code
PC
Payment Form
1
Payment Value
5365000
Preprinted Number
482015000057561
Subheadings
1
Tariff Base
33528256
Total Paid
5365000
User Type
23
Value Added Tax Base
33528256
Value Added Tax Paid
5365000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5365000
Value Added Tax Total
5365000
Verification Number
2

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