Comercializadora Gomez Franco Ltda, CR 38 9 63 OF 401, Colombia | Buyer Report — Panjiva
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Comercializadora Gomez Franco Ltda

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Company profile  Buyer company  Colombia

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51 South American shipments available for Comercializadora Gomez Franco Ltda

Date Data Source Supplier Details
2010-12-24
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2010-08-27
2010-08-27 Colombia Imports COMERCIALIZADORA GOMEZ FRANCO LTDA DIM 1/2 D.O. GOMERZFRANCOJQOO/ NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30DEL 2004, MINIS
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Contact information for Comercializadora Gomez Franco Ltda

 
Address CR 38 9 63 OF 401, Colombia
 
 

       

Sample Bill of Lading

51 shipment records available

Bill of Lading Number 575001888661
Shipment Date 2010-12-24
Consignee Comercializadora Gomez Franco Ltda
Consignee (Original Format) COMERCIALIZADORA GOMEZ FRANCO LTDA CR 38 9 63 401 CC BAHIA
NIT ID (Original Format) 900149249
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Tire Masters International . L..L.Lc
Shipper (Original Format) TIRE MASTERS INTERNATIONAL LLLC 3650 NW 115 AVENUE DORAL FLORIDA 33
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin China
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 233-60568384
HS Code 8528510000
Goods Shipped MONITORES Y PROYECTORES, QUE NO INCORPOREN APARATO RECEPTOR DE TELEVISIÓN; APARATOS RECEPT
Item Quantity 137.0
Item Quantity Unit U
Gross Weight (kg) 313.0
Net Weight (kg) 281.7
Value of Goods, CIF (USD) $7,260
Value of Goods, FOB (USD) $6,655
Freight Cost 572.4
Freight Value 605.67
Insurance Cost 33.27
Total Tax Paid 3030000
Acceptance Date 2011-01-05
Acceptance Number 32011000008806
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 67290
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 7260.39
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 11
Document Identifier 171683601
Document Type N
Economic Activity 5030
Exchange Rate 1913.98
Filing Date 2011-01-05
Flag Code 169
Identification Formula 2011000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-12-10
Invoice Number 54342
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2010-12-21
Payment Form 1
Payment Value 3030000
Preprinted Number 32011000008806
Subheadings 1
Tariff Base 13896241
Tariff Paid 695000
Tariff Percentage 5.0
Tariff Subtotal 695000
Tariff Total 695000
Total Paid 3030000
User Type 23
Value Added Tax Base 14591241
Value Added Tax Paid 2335000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2335000
Value Added Tax Total 2335000
Verification Number 9


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