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Supply Chain Intelligence about:

Rodriguez Ortiz Emigdio

Company profile   Colombia

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Cleaned and organized South American shipments

55 South American shipments available for Rodriguez Ortiz Emigdio
Date Data Source Supplier Details
2020-09-07 Colombia Imports
RODRIGUEZ ORTIZ EMIGDIO
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX
2020-11-19 Colombia Imports
RODRIGUEZ ORTIZ EMIGDIO
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX
2020-12-01 Colombia Imports
RODRIGUEZ ORTIZ EMIGDIO
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX
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Contact information for Rodriguez Ortiz Emigdio

 
Address
CL 24 A 81 83 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 92 - Musical instruments; parts and accessories of such articles

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
020000015309
Shipment Date
2020-09-07
Filing Date
2020-09-07
Consignee
Rodriguez Ortiz Emigdio
Consignee (Original Format)
RODRIGUEZ ORTIZ EMIGDIO CL 24 A 81 83
NIT ID (Original Format)
17189888
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ping Well Industrial Co., Ltd.
Shipper (Original Format)
PING WELL INDUSTRIAL CO., LTD. NO.51, LANE 5 SHUH YIH , SHUH YIH L
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
TKEBUN2070006
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
9209920000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
35200.0
Item Quantity Unit
U
Gross Weight (kg)
2512.0
Net Weight (kg)
2414.0
Value of Goods, CIF (USD)
$12,006
Value of Goods, FOB (USD)
$11,800
Freight Cost
156.45
Freight Value
206.45
Insurance Cost
50.0
Total Tax Paid
8334000
Acceptance Date
2020-09-07
Acceptance Number
32020001016647
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
387042
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
12006.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
349462126
Document Type
N
Exchange Rate
3653.23
Flag Code
169
Identification Formula
32020001016647
Import Type
1
Incomex Office
99
Invoice Date
2019-07-22
Invoice Number
PW20070301
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2020-07-30
Payment Form
8
Payment Value
8334000
Preprinted Number
32020001016647
Subheadings
1
Tariff Base
43862323
User Type
23
Value Added Tax Base
43862323
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8334000
Value Added Tax Total
8334000
Verification Number
5

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