Comercializadora El Gran Porvenir S.A.S., CL 35 19 41 OF 408 TO SUR ED LA TRI | Buyer Report — Panjiva
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Comercializadora El Gran Porvenir S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Comercializadora El Gran Porvenir S.A.S.

Date Data Source Supplier Details
2010-11-09
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2010-11-09
2010-11-09 Colombia Imports COMERCIALIZADORA EL GRAN PORVENIR S.A.S. 3/7 - D.O. 0230/10CTG - T.C. 0.15075 - MUÑECA, MARCA YIDUOZI, MATERIAL CONSTITUTIVO; PLAST
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See all 1 supplier of Comercializadora El Gran Porvenir S.A.S.

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  1. L & V International Trading...
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Contact information for Comercializadora El Gran Porvenir S.A.S.

 
Address CL 35 19 41 OF 408 TO SUR ED LA TRI
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575001754630
Shipment Date 2010-11-09
Consignee Comercializadora El Gran Porvenir S.A.S.
Consignee (Original Format) COMERCIALIZADORA EL GRAN PORVENIR S.A.S. CL 35 19 41 OF 408 TO SUR ED LA TRI
NIT ID (Original Format) 900384269
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 68
Shipper L & V International Trading Co., Limited
Shipper (Original Format) L&V INTERNATIONAL TRADING CO., LIMITED UNIT D, 16/F., CHEUK NANG PLAZA 250
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin Hong Kong
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document EGLV143081740310
HS Code 9019100000
Goods Shipped 1/7 - D.O. 0230/10CTG - T.C. 0.15075 - NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006
Item Quantity 120.0
Item Quantity Unit U
Gross Weight (kg) 25.78
Net Weight (kg) 25.29
Value of Goods, CIF (USD) $73
Value of Goods, FOB (USD) $54
Freight Cost 18.25
Freight Value 18.95
Insurance Cost 0.27
Total Tax Paid 30000
Acceptance Date 2010-11-17
Acceptance Number 482010000347855
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 450046
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 72.85
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 169601466
Document Type N
Economic Activity 5233
Exchange Rate 1858.01
Filing Date 2010-11-17
Flag Code 169
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-09-10
Invoice Number HX95-20
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 68001.0
Number Packages 329
Other Costs 0.43
Packaging Code PK
Payment Date 2010-10-11
Payment Form 8
Payment Value 30000
Preprinted Number 482010000347855
Subheadings 7
Tariff Base 135356
Tariff Paid 7000
Tariff Percentage 5.0
Tariff Subtotal 7000
Tariff Total 7000
Total Paid 30000
User Type 23
Value Added Tax Base 142356
Value Added Tax Paid 23000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 23000
Value Added Tax Total 23000
Verification Number 4


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