Comercializadora Gonjukar Sas, CL 23 116 31 BG 9 OF 301, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Comercializadora Gonjukar Sas

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Company profile  Buyer company  Colombia

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14 South American shipments available for Comercializadora Gonjukar Sas

Date Data Source Supplier Details
2015-09-23
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2015-09-23
2015-09-15 Colombia Imports COMERCIALIZADORA GONJUKAR SAS DO/ 27-2003 ACUMULADORES ELÉCTRICOS, INCLUIDOS SUS SEPARADORES, AUNQUE SEAN CUADRA­DOS
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  1. By America Co
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Contact information for Comercializadora Gonjukar Sas

 
Address CL 23 116 31 BG 9 OF 301, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 575006420781
Shipment Date 2015-09-23
Consignee #<JointCompany:0x0000002120c800>
Consignee (Original Format) COMERCIALIZADORA GONJUKAR SAS CL 23 116 31 BG 9 OF 301
NIT ID (Original Format) 900868206
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001ddc54c0>
Shipper (Original Format) BY AMERICA CO 1541 NORTH POWERLINE ROAD 33069
Carrier (Original Format) AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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 BSIGZ1509307
HS Code 8302500000
Goods Shipped DO/2105- GUARNICIONES, HERRAJES Y ARTÍCULOS SIMILARES, DE METAL COMÚN, PARA MUEBLES, PUERT
Item Quantity 21.0
Item Quantity Unit U
Gross Weight (kg) 239.0
Net Weight (kg) 215.1
Value of Goods, CIF (USD) $238
Value of Goods, FOB (USD) $147
Freight Cost 90.0
Freight Value 90.51
Insurance Cost 0.51
Total Tax Paid 195000
Acceptance Date 2015-09-25
Acceptance Number 32015001380250
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 43011
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 237.51
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25030
Destination Providence 11
Document Identifier 253798185
Document Type N
Exchange Rate 2975.13
Filing Date 2015-09-25
Flag Code 169
Identification Formula 2015001400000
Import Type 1
Incomex Office 99
Invoice Date 2015-09-10
Invoice Number BI-B1118
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 11001.0
Number Packages 8
Packaging Code PK
Payment Date 2015-09-16
Payment Form 1
Payment Value 195000
Preprinted Number 32015001380250
Subheadings 2
Tariff Base 706623
Tariff Paid 71000
Tariff Percentage 10.0
Tariff Subtotal 71000
Tariff Total 71000
Total Paid 195000
User Type 23
Value Added Tax Base 777623
Value Added Tax Paid 124000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 124000
Value Added Tax Total 124000
Verification Number 2


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