C.I. J. Gutierrez Y Cia S.A., CL 37 46 49, HUILA, Colombia | Buyer Report — Panjiva
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C.I. J. Gutierrez Y Cia S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

23 South American shipments available for C.I. J. Gutierrez Y Cia S.A.

Date Data Source Supplier Details
2014-12-17
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2015-06-13
2016-10-14 Colombia Imports C.I. J. GUTIERREZ Y CIA S.A. DO 332905 DECLARACION 1 DE 1-FACTURA(S) MTY45844; PEDIDO F-57522 -NOS ACOGEMOS AL DCTO 202
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Contact information for C.I. J. Gutierrez Y Cia S.A.

 
Address CL 37 46 49, HUILA, Colombia
 
 

       

Sample Bill of Lading

23 shipment records available

Bill of Lading Number 575005761540
Shipment Date 2014-12-17
Consignee C.I. J. Gutierrez Y Cia S.A.
Consignee (Original Format) C.I. J. GUTIERREZ Y CIA S.A. CL 37 46 49
NIT ID (Original Format) 890902070
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Productos Qu�micos Monterrey, S.A. de C.V. PQM
Shipper (Original Format) PRODUCTOS QUIMICOS MONTERREY MIRADOR 201 COL. MIRADOR MONTERREY
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document I2014-05640
HS Code 2808001000
Goods Shipped DO 328953 DECLARACION 1 DE 1-FACTURA(S) 39969; PEDIDO MTY41513 MONTERREY-NOS ACOGEMOS AL D
Item Quantity 3024.0
Item Quantity Unit KG
Gross Weight (kg) 4200.0
Net Weight (kg) 3024.0
Value of Goods, CIF (USD) $16,316
Value of Goods, FOB (USD) $12,096
Freight Cost 3531.6
Freight Value 4219.82
Insurance Cost 155.0
Total Tax Paid 6096000
Acceptance Date 2014-12-23
Acceptance Number 482014000538473
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 98290
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 16315.82
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 5
Document Identifier 238692611
Document Type N
Exchange Rate 2334.98
Filing Date 2014-12-23
Flag Code 23
Identification Formula 82014001000000
Import Type 1
Incomex Office 99
Invoice Date 2014-11-28
Invoice Number 39969
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 5001.0
Number Packages 8
Other Costs 533.22
Packaging Code YY
Payment Date 2014-12-09
Payment Form 8
Payment Value 6096000
Preprinted Number 482014000538473
Subheadings 1
Tariff Base 38097113
User Type 23
Value Added Tax Base 38097113
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6096000
Value Added Tax Total 6096000
Verification Number 9


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