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Supply Chain Intelligence about:

Tavera Neira Omar

Company profile   Colombia

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Cleaned and organized South American shipments

81 South American shipments available for Tavera Neira Omar
Date Data Source Supplier Details
2010-03-29 Colombia Imports
TAVERA NEIRA OMAR
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2010-03-29 Colombia Imports
TAVERA NEIRA OMAR
XX XXXXXXXXXXXX XXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXX X XXX XXXXXXXX XXX XXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX
2010-03-29 Colombia Imports
TAVERA NEIRA OMAR
XX XXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXX X XXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX
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Contact information for Tavera Neira Omar

 
Address
AV 40 26 85 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

81 shipment records available

Bill of Lading Number
575001016876
Shipment Date
2010-03-29
Filing Date
2010-03-29
Consignee
Tavera Neira Omar
Consignee (Original Format)
TAVERA NEIRA OMAR AV 40 26 85
NIT ID (Original Format)
19152718
Consignee Class
P
Consignee Province
50
Shipper
Cansa Dis Ticaret Ltd.Sti
Shipper (Original Format)
CANSA DISTICARET LTD.STI YENI MAHALLE G-10 SOKAK NO.8A BLOK
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
CCL00997
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413309900
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXX X XXX XXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
384.68
Net Weight (kg)
362.45
Value of Goods, CIF (USD)
$2,388
Value of Goods, FOB (USD)
$2,189
Freight Cost
120.79
Freight Value
198.53
Insurance Cost
13.14
Total Tax Paid
2197000
Acceptance Date
2010-03-26
Acceptance Number
482010000079818
Bank Branch ID
575
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
2776
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
2387.85
Declaration Type
2
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
50
Document Identifier
155539477
Document Type
N
Economic Activity
5239
Exchange Rate
1900.55
Flag Code
386
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-19
Invoice Number
10684/1
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
50001.0
Number Packages
7
Other Costs
64.6
Packaging Code
CS
Payment Date
2009-12-18
Payment Form
8
Payment Value
2197000
Preprinted Number
482010000079818
Subheadings
18
Tariff Base
4538228
Tariff Paid
681000
Tariff Percentage
15.0
Tariff Subtotal
681000
Tariff Total
681000
Total Paid
2197000
User ID
369
User Type
26
Value Added Tax Base
5219228
Value Added Tax Paid
835000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
835000
Value Added Tax Total
835000
Verification Number
4

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