Caballero Gomez Helena, CL 70 9 63, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Caballero Gomez Helena

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Company profile  Buyer company  Colombia

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302 South American shipments available for Caballero Gomez Helena

Date Data Source Supplier Details
2016-05-04
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2016-05-04
2016-05-04 Colombia Imports CABALLERO GOMEZ HELENA DIM 2/4 D.O. OEA 2016-04-103320/MERCANCIA LOCALIZADA EN ZONA FRANCA DE BOGOTA,BODEGA DE AL
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Contact information for Caballero Gomez Helena

 
Address CL 70 9 63, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

302 shipment records available

Bill of Lading Number 575006912350
Shipment Date 2016-05-04
Consignee #<JointCompany:0x00000003e8abb8>
Consignee (Original Format) CABALLERO GOMEZ HELENA CL 70 9 83
NIT ID (Original Format) 39689873
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003e73e40>
Shipper (Original Format) TESSITURA TOSCANA TELERIE S.R.L 50019 SESTO FIR.FIRENZE)VIA GIULIO
Shipper Global HQ Tessitura Toscana Telerie S.R.L.
Shipper Domestic HQ Tessitura Toscana Telerie S.R.L.
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS ATLANTIS SA NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Truck
Transport Document 641117
HS Code 6302991000
Goods Shipped DIM 4/4 D.O. OEA 2016-04-103320/MERCANCIA LOCALIZADA EN ZONA FRANCA DE BOGOTA,BODEGA DE AL
Item Quantity 44.0
Item Quantity Unit U
Gross Weight (kg) 4.64
Net Weight (kg) 4.18
Value of Goods, CIF (USD) $280
Value of Goods, FOB (USD) $254
Freight Cost 24.9
Freight Value 26.17
Insurance Cost 1.27
Total Tax Paid 132000
Acceptance Date 2016-05-13
Acceptance Number 32016000632410
Bank Branch ID 233
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 60916
Customs Agent 3
Customs Code C200
Customs Declaration 3
Customs Value 280.36
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 265313052
Document Type N
Exchange Rate 2952.37
Filing Date 2016-05-16
Flag Code 245
Identification Formula 2016000600000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-28
Invoice Number C/1601124
Legal Representative Document 900068761
Legal Representative Name AGENCIA DE ADUANAS ATLANTIS SA NIVEL 2
Municipality 11001.0
Number Packages 5
Packaging Code PK
Payment Date 2016-04-29
Payment Form 1
Payment Value 132000
Preprinted Number 32016000632410
Subheadings 4
Tariff Base 827726
Total Paid 132000
User Type 23
Value Added Tax Base 827726
Value Added Tax Paid 132000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 132000
Value Added Tax Total 132000
Verification Number 6


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