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Supply Chain Intelligence about:

Varela Villa Luis Carlos

Company profile   Colombia

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Cleaned and organized South American shipments

110 South American shipments available for Varela Villa Luis Carlos
Date Data Source Supplier Details
2013-06-14 Colombia Imports
VARELA VILLA LUIS CARLOS
XXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXX XX XXXXX
2013-06-17 Colombia Imports
VARELA VILLA LUIS CARLOS
XXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXX XX XXXXX
2013-06-17 Colombia Imports
VARELA VILLA LUIS CARLOS
XXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXX XX XXXXX
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Contact information for Varela Villa Luis Carlos

 
Address
CR 39 69 D 62 CAUCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

110 shipment records available

Bill of Lading Number
013000000798
Shipment Date
2013-06-14
Filing Date
2013-06-14
Consignee
Varela Villa Luis Carlos
Consignee (Original Format)
VARELA VILLA LUIS CARLOS CR 39 69 D 62
NIT ID (Original Format)
8713417
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Xtreme Telecom Co., Ltd.
Shipper (Original Format)
XTREME TELECOM CO ., LTD ROOM 2202 INTERNATIONAL SCINCE AND
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Air
Transport Document
5007174678
HS Code
8517120000
Goods Shipped
XXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXX XX XXXXX
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
557.52
Net Weight (kg)
501.76
Value of Goods, CIF (USD)
$11,546
Value of Goods, FOB (USD)
$8,400
Freight Cost
1727.42
Freight Value
3146.42
Insurance Cost
42.0
Total Tax Paid
3525000
Acceptance Date
2013-06-14
Acceptance Number
872013000143337
Bank Branch ID
483
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
381
Customs Agent
34
Customs Code
C100
Customs Declaration
87
Customs Value
11546.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1501
Destination Providence
8
Document Identifier
209925813
Document Type
N
Exchange Rate
1907.88
Flag Code
169
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-17
Invoice Number
20130517-HS001
Legal Representative Document
23190285
Legal Representative Name
CASTILLO AMOR DORA JUDITH
Municipality
8001.0
Number Packages
34
Other Costs
1377.0
Packaging Code
CT
Payment Date
2013-05-23
Payment Form
1
Payment Value
3525000
Preprinted Number
872013000143337
Subheadings
2
Tariff Base
22029184
Total Paid
3525000
User Type
23
Value Added Tax Base
22029184
Value Added Tax Paid
3525000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3525000
Value Added Tax Total
3525000
Verification Number
2

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