Corporacion Deportiva Gallegol S.A.S, CL 38 63 B 71, BOYACA, Colombia | Buyer Report — Panjiva
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Corporacion Deportiva Gallegol S.A.S

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Company profile  Buyer company  Colombia

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1 South American shipment available for Corporacion Deportiva Gallegol S.A.S

Date Data Source Supplier Details
2016-04-19
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  1. Unipreus S.L
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Contact information for Corporacion Deportiva Gallegol S.A.S

 
Address CL 38 63 B 71, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006872561
Shipment Date 2016-04-19
Consignee #<JointCompany:0x00000001e4e188>
Consignee (Original Format) CORPORACION DEPORTIVA GALLEGOL S.A.S CL 38 63 B 71
NIT ID (Original Format) 900423061
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000001d87948>
Shipper (Original Format) UNIPREUS S.L CREU DEL BATLE N 11 K 459 25194 LLE
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Spain
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Spain
Transport Method Air
Transport Document 74519433842
HS Code 9506620010
Goods Shipped D.O.6840111.PEDIDO.IE160590-086.DECLARACION 1 DE 1;FACTURA(S):0001196546;MERCANCIA NUEVA.N
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 62.0
Net Weight (kg) 55.8
Value of Goods, CIF (USD) $1,612
Value of Goods, FOB (USD) $1,238
Freight Cost 370.38
Freight Value 374.4
Insurance Cost 4.02
Total Tax Paid 1625000
Acceptance Date 2016-06-20
Acceptance Number 902016000126294
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 64645
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 1611.9
Declaration Type 1
Declarer Verification Number 2
Deposit Code 1609
Destination Providence 5
Document Identifier 267203461
Document Type N
Exchange Rate 3019.12
Filing Date 2016-06-20
Flag Code 169
Identification Formula 2016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-03-24
Invoice Number 0001196546
Legal Representative Document 860072865
Legal Representative Name AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality 5001.0
Number Packages 3
Packaging Code CT
Payment Date 2016-04-08
Payment Form 8
Payment Value 1625000
Preprinted Number 902016000126294
Subheadings 1
Tariff Base 4866520
Tariff Percentage 15.0
Tariff Subtotal 730000
Tariff Total 730000
User Type 23
Value Added Tax Base 5596520
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 895000
Value Added Tax Total 895000
Verification Number 6


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