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Supply Chain Intelligence about:

Vanegas Forero Jaumer

Company profile   Colombia

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Cleaned and organized South American shipments

51 South American shipments available for Vanegas Forero Jaumer
Date Data Source Supplier Details
2014-10-18 Colombia Imports
VANEGAS FORERO JAUMER
XXX XXXXXXXXX XXXXXXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXXXXX XXXX XXX XX XX XXXXX XX XXXX
2014-10-22 Colombia Imports
VANEGAS FORERO JAUMER
XXX XXXXXXXXXX XXXXXXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXXXXX XXXX XXX XX XX XXXXX XX XXXX
2014-10-22 Colombia Imports
VANEGAS FORERO JAUMER
XXX XXXXXXXXXX XXXXXXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXXXXX XXXX XXX XX XX XXXXX XX XXXX
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Contact information for Vanegas Forero Jaumer

 
Address
CR 11 27 A 34 SUR CUNDINAMARCA
 

 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575005443611
Shipment Date
2014-10-18
Filing Date
2014-10-18
Consignee
Vanegas Forero Jaumer
Consignee (Original Format)
VANEGAS FORERO JAUMER CR 11 27 A 34 SUR
NIT ID (Original Format)
80116130
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Inditex S.A. De Espana
Shipper (Original Format)
INDITEX S.A. DE ESPANA AM. DIPUTACION ED INDITEX ARTEIXO
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
7059045793
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6205200000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXXXXX XXXX XXX XX XX XXXXX XX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$21
Value of Goods, FOB (USD)
$18
Freight Cost
3.39
Freight Value
3.48
Insurance Cost
0.09
Total Tax Paid
47000
Acceptance Date
2014-10-17
Acceptance Number
32014001627419
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
216361
Customs Agent
5
Customs Code
C144
Customs Declaration
3
Customs Value
21.26
Declaration Type
2
Declarer Verification Number
4
Deposit Code
10101
Destination Providence
11
Document Identifier
235882631
Document Type
N
Exchange Rate
2041.71
Flag Code
169
Identification Formula
2014001600000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-06
Invoice Number
01851
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-08-11
Payment Form
1
Payment Value
47000
Preprinted Number
32014001627419
Subheadings
8
Tariff Base
43407
Tariff Paid
25000
Tariff Percentage
57.6
Tariff Subtotal
25000
Tariff Total
25000
Total Paid
47000
User Type
23
Value Added Tax Base
68407
Value Added Tax Paid
11000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000
Verification Number
9

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