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Supply Chain Intelligence about:

Tolosa De Rueda Aminta / Ferreteria El Prado

Company profile   Colombia

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Cleaned and organized South American shipments

53 South American shipments available for Tolosa De Rueda Aminta / Ferreteria El Prado
Date Data Source Supplier Details
2007-04-04 Colombia Imports
TOLOSA DE RUEDA AMINTA / FERRETERIA EL PRADO
XX XXX XXXX XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXX XXXX X XXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXXX X X XX X X XXX
2007-04-04 Colombia Imports
TOLOSA DE RUEDA AMINTA / FERRETERIA EL PRADO
XX XXX XXXX XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXX XXXX X XXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXXX X X XX X X XXX
2007-04-04 Colombia Imports
TOLOSA DE RUEDA AMINTA / FERRETERIA EL PRADO
XX XXX XXXX XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXX XXXX X XXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXXX X X XX X X XXX
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Contact information for Tolosa De Rueda Aminta / Ferreteria El Prado

 
Address
HUILA
 
 

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
007000001573
Shipment Date
2007-04-04
Filing Date
2007-04-04
Consignee
Tolosa De Rueda Aminta / Ferreteria El Prado
Consignee (Original Format)
TOLOSA DE RUEDA AMINTA / FERRETERIA EL PRADO
NIT ID (Original Format)
28328075
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Urrea Herramientas Profesionales S
Shipper (Original Format)
URREA HERRAMIENTAS PROFESIONALES S.A. DE C.V.
Carrier (Original Format)
NAVEGAR E.U.
Declarer
ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIAASCOI
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
37872007-44159
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301100000
Goods Shipped
XX XXX XXXX XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXX XXXX X XXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXXX X X XX X X XXX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
27.83
Net Weight (kg)
23.25
Value of Goods, CIF (USD)
$215
Value of Goods, FOB (USD)
$204
Freight Cost
7.94
Freight Value
11.04
Insurance Cost
1.02
Total Tax Paid
154784
Acceptance Date
2007-04-04
Acceptance Number
62007100090085
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
357048
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
215.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
68
Document Identifier
104965414
Document Type
N
Exchange Rate
2155.06
Flag Code
472
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-23
Invoice Number
AA-565933
Legal Representative Document
800187197
Legal Representative Name
ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIAASCOI
Municipality
13001.0
Number Packages
1
Other Costs
2.08
Packaging Code
PK
Payment Date
2007-03-15
Payment Form
1
Payment Value
154784
Preprinted Number
62007100090085
Subheadings
53
Tariff Base
463424
Tariff Paid
69514
Tariff Percentage
15.0
Tariff Subtotal
69514
Tariff Total
69514
Total Paid
154784
Value Added Tax Base
532938
Value Added Tax Paid
85270
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
85270
Value Added Tax Total
85270
Verification Number
9