Comercializadora Gemtoy S Sas, CR 21 6 A 58 CUNDINAMARCA | Buyer Report — Panjiva
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Comercializadora Gemtoy S Sas

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Company profile  Buyer company  Colombia

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791 South American shipments available for Comercializadora Gemtoy S Sas

Date Data Source Supplier Details
2017-05-08
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2017-10-13
2017-10-05 Colombia Imports COMERCIALIZADORA GEMTOY S SAS DO 2017506842 DECLARACION(1-1) MERCANCIA UBICADA EN UPS SCS (COLOMBIA) LTDA., ZONA FRANCA
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Contact information for Comercializadora Gemtoy S Sas

 
Address CR 21 6 A 58 CUNDINAMARCA
 
 

       

Sample Bill of Lading

791 shipment records available

Bill of Lading Number 017000011663
Shipment Date 2017-05-08
Consignee Comercializadora Gemtoy S Sas
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 Hk Meibaolin Trade Co., Ltd
Shipper (Original Format) HK MEIBAOLIN TRADE CO., LTD CHENGHAI BUMEI INDUSTRIAL ZONE, SHA
Carrier (Original Format) COORDINADORA COMERCIAL DE CARGA CCC 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 GSFF1730031BUN
HS Code 9503009400
Goods Shipped DIM 2/5 BOGAR0136-17. D.O. 0066-04-17 GEMTOYS/ CUMPLE CON EL ETIQUETADO ESTIPULADO EN EL R
Item Quantity 2400.0
Item Quantity Unit U
Gross Weight (kg) 1071.39
Net Weight (kg) 964.25
Value of Goods, CIF (USD) $4,007
Value of Goods, FOB (USD) $3,888
Freight Cost 105.16
Freight Value 118.77
Insurance Cost 13.61
Total Tax Paid 4332000
Acceptance Date 2017-05-15
Acceptance Number 32017000682307
Annual License 2017
Bank Branch ID 331
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 126201
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 4006.77
Declaration Type 1
Declarer Verification Number 8
Deposit Code 25030
Destination Providence 11
Document Identifier 284236882
Document Type R
Exchange Rate 2933.92
Filing Date 2017-05-16
Flag Code 169
Identification Formula 32017000682307
Import Type 1
Incomex Office 3
Invoice Date 2017-03-24
Invoice Number 20170324
Legal Representative Document 804015975
Legal Representative Name AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number 21937178
Municipality 11001.0
Number Packages 309
Packaging Code CT
Payment Date 2017-03-29
Payment Form 1
Payment Value 4332000
Preprinted Number 32017000682307
Subheadings 5
Tariff Base 11755543
Tariff Paid 1763000
Tariff Percentage 15.0
Tariff Subtotal 1763000
Tariff Total 1763000
Total Paid 4332000
User Type 23
Value Added Tax Base 13518543
Value Added Tax Paid 2569000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2569000
Value Added Tax Total 2569000
Verification Number 9


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