Alvarez Barrera Gonzalo, CL 22 B 58 60 AP 602, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Alvarez Barrera Gonzalo

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Alvarez Barrera Gonzalo

Date Data Source Supplier Details
2016-06-10
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2016-09-23
2016-09-23 Colombia Imports ALVAREZ BARRERA GONZALO DO 54892 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S)...576942 25/08/2016;3.00 METROS MUESTRARIO D
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Contact information for Alvarez Barrera Gonzalo

 
Address CL 22 B 58 60 AP 602, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575007004547
Shipment Date 2016-06-10
Consignee #<JointCompany:0x000000069118f0>
Consignee (Original Format) ALVAREZ BARRERA GONZALO CL 22 B 58 60 AP 602
NIT ID (Original Format) 71931529
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000068fd300>
Shipper (Original Format) DINCERLER TEKSTIL SANAYI VE TICARET ANONIM SIRKETI DEGIRMENKOY, E-5 KARAYOLU UZERI SIL
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin Turkey
Port of Lading Country (Original Format) Turkey
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Turkey
Transport Method Maritime
Transport Document 0001709/KUM/CAR
HS Code 3921909000
Goods Shipped DO 54531 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...576028 06/05/2016;2003.00 METROS TELA-TEJI
Item Quantity 1661.8
Item Quantity Unit KG
Gross Weight (kg) 1682.0
Net Weight (kg) 1661.8
Value of Goods, CIF (USD) $9,065
Value of Goods, FOB (USD) $8,003
Freight Cost 987.0
Freight Value 1062.0
Insurance Cost 75.0
Total Tax Paid 7361000
Acceptance Date 2016-06-14
Acceptance Number 482016000218519
Bank Branch ID 564
Bank ID 51
Customs 48
Customs Agent Consecutive Operation 33232
Customs Agent 5
Customs Code C100
Customs Declaration 48
Customs Value 9065.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 25
Document Identifier 266931182
Document Type N
Exchange Rate 2942.13
Filing Date 2016-06-14
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-05-06
Invoice Number 576028
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 47
Packaging Code PK
Payment Date 2016-05-11
Payment Form 1
Payment Value 7361000
Preprinted Number 482016000218519
Subheadings 1
Tariff Base 26670408
Tariff Paid 2667000
Tariff Percentage 10.0
Tariff Subtotal 2667000
Tariff Total 2667000
Total Paid 7361000
User Type 23
Value Added Tax Base 29337408
Value Added Tax Paid 4694000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4694000
Value Added Tax Total 4694000
Verification Number 9


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