Banguera Gomez Jorge Andres, CL 16 5 56 LC 101 C | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Banguera Gomez Jorge Andres

Company profile   Colombia

See Banguera Gomez Jorge Andres's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Banguera Gomez Jorge Andres
Date Data Source Supplier Details
2011-05-13 Colombia Imports
BANGUERA GOMEZ JORGE ANDRES
FACTURA NO.51603. CELULAR UNA SIM CARD MARCA SONY ERICSSON ZYLO WALMAN MODELO. W20, COLOR
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Banguera Gomez Jorge Andres

 
Address
CL 16 5 56 LC 101 C
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575002236737
Shipment Date
2011-05-13
Consignee
Banguera Gomez Jorge Andres
Consignee (Original Format)
BANGUERA GOMEZ JORGE ANDRES CL 16 5 56 LC 101 C
NIT ID (Original Format)
16846441
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Ct Miami Llc
Shipper (Original Format)
CT MIAMI, LLC 10814 NW 33 RD STREET MIAMI FL 3317
Shipper Global HQ
Ct Miami Llc
Shipper Domestic HQ
Ct Miami Llc
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
729-12807196
HS Code
8517120000
Goods Shipped
FACTURA NO.51603. CELULAR UNA SIM CARD MARCA SONY ERICSSON ZYLO WALMAN MODELO. W20, COLOR
Item Quantity
615.0
Item Quantity Unit
U
Gross Weight (kg)
222.0
Net Weight (kg)
199.8
Value of Goods, CIF (USD)
$48,695
Value of Goods, FOB (USD)
$47,965
Freight Cost
490.53
Freight Value
730.35
Insurance Cost
239.82
Total Tax Paid
19267000
Acceptance Date
2011-05-27
Acceptance Number
882011000039875
Bank Branch ID
825
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
14322
Customs Agent
28
Customs Code
C100
Customs Declaration
88
Customs Value
48694.85
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15401
Destination Providence
76
Document Identifier
178006513
Document Type
N
Exchange Rate
1814.99
Filing Date
2011-05-27
Flag Code
249
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-12
Invoice Number
50404
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-05-11
Payment Form
1
Payment Value
19267000
Preprinted Number
882011000039875
Subheadings
1
Tariff Base
88380666
Tariff Paid
4419000
Tariff Percentage
5.0
Tariff Subtotal
4419000
Tariff Total
4419000
Total Paid
19267000
User Type
23
Value Added Tax Base
92799666
Value Added Tax Paid
14848000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14848000
Value Added Tax Total
14848000
Verification Number
6