Comercializadora G P S Colombia Ltda, CL 76 85 25, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Comercializadora G P S Colombia Ltda

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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 Comercializadora G P S Colombia Ltda

Date Data Source Supplier Details
2013-08-21
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2013-08-21
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  1. JP Enterprises Group LLC.
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Contact information for Comercializadora G P S Colombia Ltda

 
Address CL 76 85 25, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004570424
Shipment Date 2013-08-21
Consignee #<JointCompany:0x00000002049f78>
Consignee (Original Format) COMERCIALIZADORA G P S COLOMBIA LTDA CL 76 85 25
NIT ID (Original Format) 900259305
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000001fc6010>
Shipper (Original Format) AXN ENTERPRISES INC 7407 NW 72ND AVENUE
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document GC-29769
HS Code 8512209000
Goods Shipped NOS ACOGEMOS AL DEC.4406/04, MERCANCIA NUEVA, DESCRIPCION MINIMA PARA TODAS LAS REFERENCIA
Item Quantity 120.0
Item Quantity Unit U
Gross Weight (kg) 167.96
Net Weight (kg) 151.16
Value of Goods, CIF (USD) $6,968
Value of Goods, FOB (USD) $6,661
Freight Cost 205.1
Freight Value 307.23
Insurance Cost 3.33
Total Tax Paid 2887000
Acceptance Date 2013-08-23
Acceptance Number 32013001216594
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 178502
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 6967.73
Declaration Type 1
Declarer Verification Number 1
Deposit Code 11701
Destination Providence 11
Document Identifier 214236372
Document Type N
Exchange Rate 1901.03
Filing Date 2013-08-23
Flag Code 169
Identification Formula 2013001200000
Import Type 1
Incomex Office 99
Invoice Date 2013-08-15
Invoice Number 1185
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality 11001.0
Number Packages 2
Other Costs 98.8
Packaging Code BT
Payment Date 2013-08-19
Payment Form 8
Payment Value 2887000
Preprinted Number 32013001216594
Subheadings 2
Tariff Base 13245864
Tariff Paid 662000
Tariff Percentage 5.0
Tariff Subtotal 662000
Tariff Total 662000
Total Paid 2887000
User Type 23
Value Added Tax Base 13907864
Value Added Tax Paid 2225000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2225000
Value Added Tax Total 2225000
Verification Number 7


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