Bravo Gutierrez Carlos Alberto, CL 19 N 15 B N 28 URB SANTA HELENA, Colombia | Buyer Report — Panjiva
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Bravo Gutierrez Carlos Alberto

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Bravo Gutierrez Carlos Alberto

Date Data Source Supplier Details
2007-07-16
See all 2 south american shipments for Bravo Gutierrez Carlos Alberto with Panjiva's South America data add-on.
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2007-12-21
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See all 1 supplier of Bravo Gutierrez Carlos Alberto

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Top suppliers
  1. Pots & Pans Inc
1 supplier available




Contact information for Bravo Gutierrez Carlos Alberto

 
Address CL 19 N 15 B N 28 URB SANTA HELENA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100008221
Shipment Date 2007-07-16
Consignee #<JointCompany:0x000000022bee98>
Consignee (Original Format) BRAVO GUTIERREZ CARLOS ALBERTO CL 19 N 15 B N 28 URB SANTA HELENA
NIT ID (Original Format) 7419584
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 54
Shipper #<JointCompany:0x000000022879c0>
Shipper (Original Format) ´POTS & PANTS INC. EDIF ALFRA AV. SAMUEL LEWIS Y CALLE
Carrier (Original Format) TRANSPORTE E INVERSIONES CEPEDA TRIANA EN VENEZUELA C.A.TRAN
Declarer SIA TECHCOMEX LTDA
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cucuta (CO)
Port of Unlading (Original Format) CUCUTA
Country of Sale Panama
Transport Method Truck
Transport Document CTV-9261
HS Code 7615191900
Goods Shipped DCTO 1949 DE 1980 DE LA C. DEL A. DE C.ARTICULOS DE ALUMINIO PARA LA COCCION DE ARTICULOS DE PANADERIA Y MANEJO MAS ASEP
Item Quantity 1209.0
Item Quantity Unit U
Gross Weight (kg) 1704.0
Net Weight (kg) 1620.0
Value of Goods, CIF (USD) $9,799
Value of Goods, FOB (USD) $9,650
Freight Cost 100.0
Freight Value 148.25
Insurance Cost 48.25
Total Tax Paid 3023612
Acceptance Date 2007-07-26
Acceptance Number 72007100012965
Bank Branch ID 453
Bank ID 2
Customs 7
Customs Agent Consecutive Operation 59092
Customs Agent 1
Customs Code C100
Customs Declaration 7
Customs Value 9798.65
Declaration Type 1
Deposit Code 4804
Destination Providence 25
Document Identifier 108781458
Document Type N
Economic Activity 5237
Exchange Rate 1928.59
Filing Date 2007-07-27
Flag Code 850
Identification Formula 2007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-07-04
Invoice Number 14984
Legal Representative Document 860046228
Legal Representative Name SIA TECHCOMEX LTDA
Municipality 54001.0
Number Packages 105
Packaging Code CS
Payment Date 2007-07-11
Payment Form 1
Payment Value 3023612
Preprinted Number 72007100012965
Subheadings 1
Tariff Base 18897578
Total Paid 3023612
Value Added Tax Base 18897578
Value Added Tax Paid 3023612
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3023612
Value Added Tax Total 3023612
Verification Number 1


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