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Supply Chain Intelligence about:

Serrano Acevedo Carlos Enrique

Company profile   Colombia

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Cleaned and organized South American shipments

110 South American shipments available for Serrano Acevedo Carlos Enrique
Date Data Source Supplier Details
2010-06-28 Colombia Imports
SERRANO ACEVEDO CARLOS ENRIQUE
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXX
2010-06-28 Colombia Imports
SERRANO ACEVEDO CARLOS ENRIQUE
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXX XXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXX XX XXXXX XXXXX XXXX XXXXXXXX XX
2010-07-27 Colombia Imports
SERRANO ACEVEDO CARLOS ENRIQUE
XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXX XXXX X
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Contact information for Serrano Acevedo Carlos Enrique

 
Address
CR 9 18 13 CAUCA
 
 

Sample Bill of Lading

110 shipment records available

Bill of Lading Number
94501
Shipment Date
2010-06-28
Filing Date
2010-06-28
Consignee
Serrano Acevedo Carlos Enrique
Consignee (Original Format)
SERRANO ACEVEDO CARLOS ENRIQUE CR 9 18 13
NIT ID (Original Format)
12720356
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
20
Shipper
Fuzhou Hua Bo M And E Co., Ltd.
Shipper (Original Format)
FUZHOU HUABO M & E CO., LTD BLOCK 3 ZHANGLIN INDUSTRIAL ESTATE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUACARGA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
FCA-801899134
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8407900090
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXX
Item Quantity
670.0
Item Quantity Unit
U
Gross Weight (kg)
18286.65
Net Weight (kg)
18075.84
Value of Goods, CIF (USD)
$73,313
Value of Goods, FOB (USD)
$68,825
Freight Cost
4177.91
Freight Value
4487.62
Insurance Cost
309.71
Total Tax Paid
30316000
Acceptance Date
2010-06-28
Acceptance Number
482010000179273
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
6047
Customs Agent
28
Customs Code
C200
Customs Declaration
48
Customs Value
73312.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13906
Destination Providence
20
Document Identifier
8100921
Document Type
N
Economic Activity
5236
Exchange Rate
1896.87
Flag Code
43
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-05
Invoice Number
DJ10E008
Legal Representative Document
860050889
Legal Representative Name
AGENCIA DE ADUANAS ADUACARGA S.A. NIVEL 1
Municipality
20001.0
Number Packages
890
Packaging Code
PK
Payment Date
2010-05-03
Payment Form
1
Payment Value
30316000
Preprinted Number
482010000179273
Subheadings
2
Tariff Base
139064509
Tariff Paid
6953000
Tariff Percentage
5.0
Tariff Subtotal
6953000
Tariff Total
6953000
Total Paid
30316000
Value Added Tax Base
146017509
Value Added Tax Paid
23363000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23363000
Value Added Tax Total
23363000