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Supply Chain Intelligence about:

Botero Gomez Sadith Alonso

企业页面   Colombia

See Botero Gomez Sadith Alonso's products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

163 South American shipments available for Botero Gomez Sadith Alonso
日期 数据来源 供应商 详细信息
2010-02-26 Colombia Imports
BOTERO GOMEZ SADITH ALONSO
XX XX XXXXX XXXXXXX X XXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXXX XXX XXXXXXXXXXXXX XXXXXXXX X XXXX XX XXXXXX XXXXX XXXXXXX
2010-02-26 Colombia Imports
BOTERO GOMEZ SADITH ALONSO
XX XX XXXXX XXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXX XXXXX XXXX XXXXXXXXXX XXXXXXXX XXXX XXXX XXXXXX XXXXX XXXXX XX
2010-03-01 Colombia Imports
BOTERO GOMEZ SADITH ALONSO
XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXX XX XXXX XXXXXX XXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Botero Gomez Sadith Alonso

 
地址
CL 14 8 54 LC 106
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

Sample Bill of Lading

163 shipment records available

Bill of Lading Number
575001113851
Filing Date
2010-02-26
Shipment Date
2010-02-26
Consignee
Botero Gomez Sadith Alonso
Consignee (Original Format)
BOTERO GOMEZ SADITH ALONSO CL 14 8 54 LC 106
NIT ID (Original Format)
94370519
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Mays Zona Libre S.A.
Shipper (Original Format)
NOVA ZONA LIBRE S.A. P O BOX 303 00567 Z L
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGIST
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
550500962
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XX XXXXX XXXXXXX X XXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXXX XXX XXXXXXXXXXXXX XXXXXXXX X XXXX XX XXXXXX XXXXX XXXXXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
111.34
Net Weight (kg)
100.2
Value of Goods, CIF (USD)
$216
Value of Goods, FOB (USD)
$209
Freight Cost
5.92
Freight Value
6.96
Insurance Cost
1.04
Total Tax Paid
163000
Acceptance Date
2010-02-25
Acceptance Number
352010000030416
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
19679
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
215.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
153551496
Document Type
N
Economic Activity
5219
Exchange Rate
1930.94
Flag Code
23
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-08
Invoice Number
15963
Legal Representative Document
900024782
Legal Representative Name
AGENCIA DE ADUANAS UNIVERSAL LOGIST
Municipality
76109.0
Number Packages
1077
Packaging Code
CT
Payment Date
2010-02-15
Payment Form
1
Payment Value
163000
Preprinted Number
352010000030416
Subheadings
38
Tariff Base
416118
Tariff Paid
83000
Tariff Percentage
20.0
Tariff Subtotal
83000
Tariff Total
83000
Total Paid
163000
User ID
489
User Type
26
Value Added Tax Base
499118
Value Added Tax Paid
80000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
80000
Value Added Tax Total
80000
Verification Number
1