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Supply Chain Intelligence about:

Rojas Cardona Maria Edith

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Rojas Cardona Maria Edith
Origin Country/Region
  • China
    182 shipments (99.5%)
  • Mexico
    1 shipments (0.5%)

Easy access to trade data

Cleaned and organized South American shipments

183 South American shipments available for Rojas Cardona Maria Edith
Date Data Source Supplier Details
2013-10-28 Colombia Imports
ROJAS CARDONA MARIA EDITH
X XXX XXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXXXXXXXXX XX XXX
2013-10-28 Colombia Imports
ROJAS CARDONA MARIA EDITH
X XXX XXX XXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXXXX XXX XX XXX XXX XXXX XXXXXXXXXXXXXX XXXXXX
2013-10-28 Colombia Imports
ROJAS CARDONA MARIA EDITH
X XXX XXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXXXXXXXXX XX XXX
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Contact information for Rojas Cardona Maria Edith

 
Address
CR 82 5 177 P 3
 
 

Sample Bill of Lading

183 shipment records available

Bill of Lading Number
575004732317
Shipment Date
2013-10-28
Filing Date
2013-10-28
Consignee
Rojas Cardona Maria Edith
Consignee (Original Format)
ROJAS CARDONA MARIA EDITH CR 82 5 175 P 3
NIT ID (Original Format)
31287113
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Ibrahim International S.A.
Shipper (Original Format)
IBRAHIM INTERNACIONAL S.A. APARTADO POSTAL 0302-00032 Z.L. COL
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Panama
Transport Method
Air
Transport Document
230-73922973
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
9506620090
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXXXXXXXXX XX XXX
Item Quantity
5250.0
Item Quantity Unit
U
Gross Weight (kg)
333.47
Net Weight (kg)
300.12
Value of Goods, CIF (USD)
$1,105
Value of Goods, FOB (USD)
$683
Freight Cost
418.65
Freight Value
422.06
Insurance Cost
3.41
Total Tax Paid
695000
Acceptance Date
2013-10-28
Acceptance Number
882013000147717
Bank Branch ID
582
Bank ID
2
Customs
88
Customs Agent Consecutive Operation
66551
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1104.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25291
Destination Providence
76
Document Identifier
218087517
Document Type
N
Exchange Rate
1882.11
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-10
Invoice Number
27884
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
76001.0
Number Packages
29
Packaging Code
PK
Payment Date
2013-10-18
Payment Form
1
Payment Value
695000
Preprinted Number
882013000147717
Subheadings
4
Tariff Base
2078903
Tariff Paid
312000
Tariff Percentage
15.0
Tariff Subtotal
312000
Tariff Total
312000
Total Paid
695000
User Type
23
Value Added Tax Base
2390903
Value Added Tax Paid
383000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
383000
Value Added Tax Total
383000
Verification Number
7