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Supply Chain Intelligence about:

Zapata Quintero Alicia

Company profile   Colombia

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Cleaned and organized South American shipments

94 South American shipments available for Zapata Quintero Alicia
Date Data Source Supplier Details
2011-10-25 Colombia Imports
ZAPATA QUINTERO ALICIA
XXXXXXXX XXXX XXX XXX XXXXXXXXX XX XX XXXXXX XXXXXXX XXX XXXXXXX XX XXXXXXXXX XXXXXXX XXX
2011-10-25 Colombia Imports
ZAPATA QUINTERO ALICIA
XXXXXXXX XXXX XXX XXX XXXXXXXXX XX XX XXXXXX XXXXXXX XXX XXXXXXX XX XXXXXXXXX XXXXXXX XXX
2011-10-25 Colombia Imports
ZAPATA QUINTERO ALICIA
XXXXXXXX XXXX XXX XXX XXXXXXXXX XX XX XXXXXX XXXXXXX XXX XXXXXXX XX XXXXXXXXX XXXXXXX XXX
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Contact information for Zapata Quintero Alicia

 
Address
AV 6 8 49 LC 9 CC PALMERAS
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 69 - Ceramic products
  3. HS 70 - Glass and glassware
  4. HS 39 - Plastics and articles thereof
  5. HS 91 - Clocks and watches and parts thereof

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Sample Bill of Lading

94 shipment records available

Bill of Lading Number
011000000056
Shipment Date
2011-10-25
Filing Date
2011-10-25
Consignee
Zapata Quintero Alicia
Consignee (Original Format)
ZAPATA QUINTERO ALICIA AV 6 8 49 LC 9 CC PALMERAS
NIT ID (Original Format)
37231694
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
54
Shipper
Noritex S.A
Shipper (Original Format)
NORITEX, S.A. CALLE C Y 16 APDO.3237 ZONA LIBRE D
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
GPTA11SMA036
HS Code
9701100000
Goods Shipped
XXXXXXXX XXXX XXX XXX XXXXXXXXX XX XX XXXXXX XXXXXXX XXX XXXXXXX XX XXXXXXXXX XXXXXXX XXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
33.92
Net Weight (kg)
30.53
Value of Goods, CIF (USD)
$248
Value of Goods, FOB (USD)
$240
Freight Cost
7.65
Freight Value
8.85
Insurance Cost
1.2
Total Tax Paid
158000
Acceptance Date
2011-10-25
Acceptance Number
892011000006686
Bank Branch ID
88
Bank ID
7
Customs
89
Customs Agent Consecutive Operation
5395
Customs Agent
38
Customs Code
C100
Customs Declaration
89
Customs Value
248.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4804
Destination Providence
54
Document Identifier
185988739
Document Type
N
Economic Activity
5239
Exchange Rate
1905.95
Flag Code
169
Identification Formula
92011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-21
Invoice Number
A-66089
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA. NIVEL 1
Municipality
54001.0
Number Packages
191
Packaging Code
PK
Payment Date
2011-09-24
Payment Form
1
Payment Value
158000
Preprinted Number
892011000006686
Subheadings
7
Tariff Base
473381
Tariff Paid
71000
Tariff Percentage
15.0
Tariff Subtotal
71000
Tariff Total
71000
Total Paid
158000
User Type
23
Value Added Tax Base
544381
Value Added Tax Paid
87000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
87000
Value Added Tax Total
87000
Verification Number
7

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