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Supply Chain Intelligence about:

Soler Cruz Julian Alberto

Company profile   Colombia

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Cleaned and organized South American shipments

101 South American shipments available for Soler Cruz Julian Alberto
Date Data Source Supplier Details
2019-04-01 Colombia Imports
SOLER CRUZ JULIAN ALBERTO
X XXX XXX XXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXX X
2019-04-01 Colombia Imports
SOLER CRUZ JULIAN ALBERTO
X XXX XXX XXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXX X
2019-04-01 Colombia Imports
SOLER CRUZ JULIAN ALBERTO
X XXX XXX XXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXX X
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Contact information for Soler Cruz Julian Alberto

 
Address
AK 68 67 D 70 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 76 - Aluminium and articles thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

Sample Bill of Lading

101 shipment records available

Bill of Lading Number
3170412
Shipment Date
2019-04-01
Filing Date
2019-04-01
Consignee
Soler Cruz Julian Alberto
Consignee (Original Format)
SOLER CRUZ JULIAN ALBERTO AK 68 67 D 70
NIT ID (Original Format)
79881346
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Citel Technical Fabrics
Shipper (Original Format)
CITEL TECHNICAL FABRICS BOSH I CARDELLACH, 29 08202 SABADEL
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
BCN190144138
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5512210000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXX X
Item Quantity
576.48
Item Quantity Unit
M2
Gross Weight (kg)
179.68
Net Weight (kg)
172.93
Value of Goods, CIF (USD)
$2,469
Value of Goods, FOB (USD)
$2,443
Freight Cost
25.27
Freight Value
25.76
Insurance Cost
0.49
Total Tax Paid
1446000
Acceptance Date
2019-03-29
Acceptance Number
32019000568074
Bank Branch ID
49
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9701
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
2468.57
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
321603083
Document Type
N
Exchange Rate
3082.45
Flag Code
169
Identification Formula
32019000568074
Import Type
1
Incomex Office
99
Invoice Date
2019-02-25
Invoice Number
VFC1900315
Legal Representative Document
900928319
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2019-03-01
Payment Form
1
Payment Value
1446000
Preprinted Number
32019000568074
Subheadings
2
Tariff Base
7609244
Total Paid
1446000
User Type
23
Value Added Tax Base
7609244
Value Added Tax Paid
1446000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1446000
Value Added Tax Total
1446000
Verification Number
9