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Supply Chain Intelligence about:

Serna Ramirez Carlos Angel

Company profile   Colombia

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Cleaned and organized South American shipments

67 South American shipments available for Serna Ramirez Carlos Angel
Date Data Source Supplier Details
2018-04-03 Colombia Imports
SERNA RAMIREZ CARLOS ANGEL
XX XXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX
2018-04-03 Colombia Imports
SERNA RAMIREZ CARLOS ANGEL
XX XXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX
2018-04-03 Colombia Imports
SERNA RAMIREZ CARLOS ANGEL
XX XXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
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See 1 supplier of Serna Ramirez Carlos Angel

Contact information for Serna Ramirez Carlos Angel

 
Address
CR 56 B 49 A 03 LC 704 BOYACA
 
 
Top HS Codes
  1. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  2. HS 39 - Plastics and articles thereof
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

67 shipment records available

Bill of Lading Number
003981
Filing Date
2018-04-03
Shipment Date
2018-04-03
Consignee
Serna Ramirez Carlos Angel
Consignee (Original Format)
SERNA RAMIREZ CARLOS ANGEL CR 56 B 49 A 03 LC 704
NIT ID (Original Format)
71335582
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Lada Toys Hongkong Co., Ltd.
Shipper (Original Format)
LADA TOYS HONGKONG COMPANY LIMITED UNIT 04,7/F,BRIGHT WAY TOWER, N°33
Carrier (Original Format)
EXITRANS S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
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
Truck
Transport Document
EGLV143885931017
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
204.35
Net Weight (kg)
183.9
Value of Goods, CIF (USD)
$1,369
Value of Goods, FOB (USD)
$1,170
Freight Cost
174.01
Freight Value
199.44
Insurance Cost
4.68
Total Tax Paid
949000
Acceptance Date
2018-04-03
Acceptance Number
352018000135068
Bank Branch ID
6
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
16777
Customs Agent
26
Customs Code
C200
Customs Declaration
35
Customs Value
1369.44
Declaration Type
1
Declarer Verification Number
8
Deposit Code
907
Destination Providence
5
Document Identifier
300951578
Document Type
N
Exchange Rate
2780.04
Flag Code
607
Identification Formula
35201800013506
Import Type
1
Incomex Office
99
Invoice Date
2018-02-02
Invoice Number
FEGO180202Y020
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
5001.0
Number Packages
585
Other Costs
20.75
Packaging Code
CT
Payment Date
2018-02-09
Payment Form
1
Payment Value
949000
Preprinted Number
352018000135068
Subheadings
24
Tariff Base
3807098
Tariff Paid
190000
Tariff Percentage
5.0
Tariff Subtotal
190000
Tariff Total
190000
Total Paid
949000
User Type
23
Value Added Tax Base
3997098
Value Added Tax Paid
759000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
759000
Value Added Tax Total
759000
Verification Number
8

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