Comercializadora Gemtoy S Ltda, CR 21 6 A 58, Colombia | Buyer Report — Panjiva
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Comercializadora Gemtoy S Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

784 South American shipments available for Comercializadora Gemtoy S Ltda

Date Data Source Supplier Details
2016-12-12
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2016-12-12
2016-12-12 Colombia Imports COMERCIALIZADORA GEMTOY S SAS DIM 3/4 BOGAR0477-16. D.O. 0261-11-16 GEMTOYS/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAY
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Contact information for Comercializadora Gemtoy S Ltda

 
Address CR 21 6 A 58, Colombia
 
 

       

Sample Bill of Lading

784 shipment records available

Bill of Lading Number 016000034956
Shipment Date 2016-12-12
Consignee #<JointCompany:0x0000001e198408>
Consignee (Original Format) COMERCIALIZADORA GEMTOY S SAS CR 21 6 A 58
NIT ID (Original Format) 900071028
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000192b4bc0>
Shipper (Original Format) CHANGHONG IMPORT AND EXPORT CO., LIMITED 2F N 529, JIANGDONG ZHONG ROAD, YIW
Carrier (Original Format) TRANSPORTES JOALCO S.A.
Declarer AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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 EURFFB16T1390BUN
HS Code 9506999000
Goods Shipped DIM 4/4 BOGAR0477-16. D.O. 0261-11-16 GEMTOYS/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAY
Item Quantity 2800.0
Item Quantity Unit U
Gross Weight (kg) 1999.16
Net Weight (kg) 1799.24
Value of Goods, CIF (USD) $7,824
Value of Goods, FOB (USD) $7,094
Freight Cost 665.36
Freight Value 729.95
Insurance Cost 24.83
Total Tax Paid 7813000
Acceptance Date 2016-12-15
Acceptance Number 32016001748274
Bank Branch ID 331
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 126135
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 7823.95
Declaration Type 1
Declarer Verification Number 8
Deposit Code 25030
Destination Providence 11
Document Identifier 277359229
Document Type N
Exchange Rate 2989.71
Filing Date 2016-12-15
Flag Code 169
Identification Formula 2016001700000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-01
Invoice Number 20161101
Legal Representative Document 804015975
Legal Representative Name AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 495
Other Costs 39.76
Packaging Code CT
Payment Date 2016-11-05
Payment Form 1
Payment Value 7813000
Preprinted Number 32016001748274
Subheadings 4
Tariff Base 23391342
Tariff Paid 3509000
Tariff Percentage 15.0
Tariff Subtotal 3509000
Tariff Total 3509000
Total Paid 7813000
User Type 23
Value Added Tax Base 26900342
Value Added Tax Paid 4304000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4304000
Value Added Tax Total 4304000


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