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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 X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X
2018-04-03 Colombia Imports
SERNA RAMIREZ CARLOS ANGEL
XX XXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX
2018-04-03 Colombia Imports
SERNA RAMIREZ CARLOS ANGEL
XX XXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
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Contact information for Serna Ramirez Carlos Angel

 
Address
CR 56 B 49 A 03 LC 704 BOYACA
 
 

Sample Bill of Lading

67 shipment records available

Bill of Lading Number
003981
Shipment Date
2018-04-03
Filing 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: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X
Item Quantity
3516.0
Item Quantity Unit
U
Gross Weight (kg)
226.95
Net Weight (kg)
204.25
Value of Goods, CIF (USD)
$237
Value of Goods, FOB (USD)
$202
Freight Cost
30.08
Freight Value
34.49
Insurance Cost
0.81
Total Tax Paid
243000
Acceptance Date
2018-04-03
Acceptance Number
352018000135056
Bank Branch ID
6
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
16766
Customs Agent
26
Customs Code
C200
Customs Declaration
35
Customs Value
236.69
Declaration Type
1
Declarer Verification Number
8
Deposit Code
907
Destination Providence
5
Document Identifier
300951571
Document Type
N
Exchange Rate
2780.04
Flag Code
607
Identification Formula
35201800013505
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
3.6
Packaging Code
CT
Payment Date
2018-02-09
Payment Form
1
Payment Value
243000
Preprinted Number
352018000135056
Subheadings
24
Tariff Base
658008
Tariff Paid
99000
Tariff Percentage
15.0
Tariff Subtotal
99000
Tariff Total
99000
Total Paid
243000
User Type
23
Value Added Tax Base
757008
Value Added Tax Paid
144000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
144000
Value Added Tax Total
144000
Verification Number
7