Comercializadora E Importadora Galvis Rios Sas, AV 5 A N 23 D N 68 LC 1 83 BRR VER | Buyer Report — Panjiva
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Comercializadora E Importadora Galvis Rios Sas

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Comercializadora E Importadora Galvis Rios Sas
Date Data Source Supplier Details
2011-12-14 Colombia Imports
COMERCIALIZADORA E IMPORTADORA GALVIS RIOS SAS
D.O. BU-685. -12 DCTO DE TRANSPORTE NO. CMSSZ1109025, FACTURA COMERCIAL NO. MTG-B088COMO DE 30082011. NOS ACOGEMOS PA
2011-12-14 Colombia Imports
COMERCIALIZADORA E IMPORTADORA GALVIS RIOS SAS
D.O. BU-685. -22 DCTO DE TRANSPORTE NO. CMSSZ1109025, FACTURA COMERCIAL NO. MTG-B088COMO DE 30082011. NOS ACOGEMOS PA
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Contact information for Comercializadora E Importadora Galvis Rios Sas

 
Address
AV 5 A N 23 D N 68 LC 1 83 BRR VER
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575002696473
Filing Date
2011-12-14
Shipment Date
2011-10-19
Consignee
Comercializadora E Importadora Galvis Rios Sas
Consignee (Original Format)
COMERCIALIZADORA E IMPORTADORA GALVIS RIOS SAS AV 5 A N 23 D N 68 LC 1 83 BRR VER
NIT ID (Original Format)
900447833
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Microtec Technology Co.
Shipper (Original Format)
MICROTEC TECHNOLOGY COMPANY LIMITED D102 ZHUGING FANG, THE FIFTH VILLAG
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
CMSSZ1109025
HS Code
3215909000
Goods Shipped
D.O. BU-685. -12 DCTO DE TRANSPORTE NO. CMSSZ1109025, FACTURA COMERCIAL NO. MTG-B088COMO DE 30082011. NOS ACOGEMOS PA
Item Quantity
1671.0
Item Quantity Unit
KG
Gross Weight (kg)
1754.31
Net Weight (kg)
1671.0
Value of Goods, CIF (USD)
$10,352
Value of Goods, FOB (USD)
$9,491
Freight Cost
467.0
Freight Value
860.91
Insurance Cost
47.46
Total Tax Paid
5459000
Acceptance Date
2011-11-26
Acceptance Number
352011000287271
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
673637
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
10352.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
8838896
Document Type
N
Exchange Rate
1910.83
Flag Code
464
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-30
Invoice Number
MTG-B088COMO
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
76109.0
Number Packages
3
Other Costs
346.45
Packaging Code
PC
Payment Date
2011-09-05
Payment Form
1
Payment Value
5459000
Preprinted Number
352011000287271
Subheadings
2
Tariff Base
19781313
Tariff Paid
1978000
Tariff Percentage
10.0
Tariff Subtotal
1978000
Tariff Total
1978000
Total Paid
5459000
Value Added Tax Base
21759313
Value Added Tax Paid
3481000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3481000
Value Added Tax Total
3481000
Verification Number
3