Comercializadora Gomez Aristizabal Y Cia Ltda, CR 65 74 20, HUILA, Colombia | Buyer Report — Panjiva
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Comercializadora Gomez Aristizabal Y Cia Ltda

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Company profile  Buyer company  Colombia

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53 South American shipments available for Comercializadora Gomez Aristizabal Y Cia Ltda

Date Data Source Supplier Details
2011-04-06
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2011-04-06
2011-04-06 Colombia Imports COMERCIALIZADORA GOMEZ ARISTIZABAL Y CIA LTDA DO 111825 PEDIDO DECLARACION 5 DE 5;// FACTURA=2046754, FECHA=25-03-2011; NOMBRE COMERCIAL
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  1. Midwest Truck & Auto Parts Inc
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Contact information for Comercializadora Gomez Aristizabal Y Cia Ltda

 
Address CR 65 74 20, HUILA, Colombia
 
 

       

Sample Bill of Lading

53 shipment records available

Bill of Lading Number 575002136845
Shipment Date 2011-04-06
Consignee #<JointCompany:0x00000003dbbde0>
Consignee (Original Format) COMERCIALIZADORA GOMEZ ARISTIZABAL Y CIA LTDA CR 65 74 20
NIT ID (Original Format) 900185505
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000003c23898>
Shipper (Original Format) MIDWEST TRUCK & AUTO PARTS INC. 1160A EAST HALLANDALE BLVD FL. 3300
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document HBOL17821
HS Code 8708501900
Goods Shipped DO 111825 PEDIDO DECLARACION 2 DE 5;// FACTURA=2046754, FECHA=25-03-2011; PARA TODAS LAS R
Item Quantity 590.0
Item Quantity Unit U
Gross Weight (kg) 2636.32
Net Weight (kg) 2372.69
Value of Goods, CIF (USD) $19,993
Value of Goods, FOB (USD) $19,074
Freight Cost 388.37
Freight Value 918.45
Insurance Cost 137.76
Total Tax Paid 7954000
Acceptance Date 2011-04-15
Acceptance Number 482011000125241
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 46603
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 19992.71
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 5
Document Identifier 175893567
Document Type N
Economic Activity 5030
Exchange Rate 1825.09
Filing Date 2011-04-15
Flag Code 23
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-03-25
Invoice Number 2046754
Legal Representative Document 830023585
Legal Representative Name AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality 5001.0
Number Packages 8
Other Costs 392.32
Packaging Code PK
Payment Date 2011-04-03
Payment Form 1
Payment Value 7954000
Preprinted Number 482011000125241
Subheadings 5
Tariff Base 36488495
Tariff Paid 1824000
Tariff Percentage 5.0
Tariff Subtotal 1824000
Tariff Total 1824000
Total Paid 7954000
User Type 23
Value Added Tax Base 38312495
Value Added Tax Paid 6130000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6130000
Value Added Tax Total 6130000


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