Comercializadora Gutierrez Sarmiento S A S, CR 12 10 33 SUR, Colombia | Buyer Report — Panjiva
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Comercializadora Gutierrez Sarmiento S A S

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Company profile  Buyer company  Colombia

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24 South American shipments available for Comercializadora Gutierrez Sarmiento S A S

Date Data Source Supplier Details
2016-04-03
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2016-04-03
2016-07-26 Colombia Imports COMERCIALIZADORA GUTIERREZ SARMIENTO S A S DIM 1/1 D.O. COMERGUTISAR02-16/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO DEL 2013.MINCOMERCIO,
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Contact information for Comercializadora Gutierrez Sarmiento S A S

 
Address CR 12 10 33 SUR, Colombia
 
 

       

Sample Bill of Lading

24 shipment records available

Bill of Lading Number 575006835749
Shipment Date 2016-04-03
Consignee #<JointCompany:0x0000001bb0b178>
Consignee (Original Format) COMERCIALIZADORA GUTIERREZ SARMIENTO S A S CR 12 10 33 SUR
NIT ID (Original Format) 830503885
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001bab0db8>
Shipper (Original Format) STURMER MASCHINEN GMBH DR ROBERT PFLEGER-STRABE 26,96103
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document 0020-0454-603.02
HS Code 8459390000
Goods Shipped DIM 6/9 D.O. COMGUTIZAR01-16/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO DEL 2013.MINCOMERCIO, I
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1674.66
Net Weight (kg) 1507.21
Value of Goods, CIF (USD) $20,223
Value of Goods, FOB (USD) $19,396
Freight Cost 729.27
Freight Value 826.26
Insurance Cost 96.99
Total Tax Paid 9709000
Acceptance Date 2016-04-08
Acceptance Number 482016000129924
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 11015
Customs Agent 30
Customs Code C100
Customs Declaration 48
Customs Value 20222.62
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 262820292
Document Type N
Exchange Rate 3000.63
Filing Date 2016-04-11
Flag Code 249
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-03-15
Invoice Number 14218220
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2016-03-20
Payment Form 8
Payment Value 9709000
Preprinted Number 482016000129924
Subheadings 9
Tariff Base 60680600
Total Paid 9709000
User Type 23
Value Added Tax Base 60680600
Value Added Tax Paid 9709000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9709000
Value Added Tax Total 9709000
Verification Number 2


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