Cruz Gomez David Eduardo, CL 152 55 A 10 IN 5 AP 1004 CON MAZ, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cruz Gomez David Eduardo

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Cruz Gomez David Eduardo

Date Data Source Supplier Details
2015-10-29
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2015-10-29
2015-10-29 Colombia Imports CRUZ GOMEZ DAVID EDUARDO DO 15-151 DECLARACION(2-3) PRODUCTO: CRONOMETRO, MECANISMO: DIGITAL-ELECTRONICO, MARCA: QJ
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  1. Shantou Shanyok Toys Tradin...
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Contact information for Cruz Gomez David Eduardo

 
Address CL 152 55 A 10 IN 5 AP 1004 CON MAZ, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575006499099
Shipment Date 2015-10-29
Consignee #<JointCompany:0x0000001dd98790>
Consignee (Original Format) CRUZ GOMEZ DAVID EDUARDO CL 152 55 A 10 IN 5 AP 1004 CON MAZ
NIT ID (Original Format) 1026568646
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001e61c970>
Shipper (Original Format) SHANTOU SHANYOK TOYS TRADING CO.,LTD 5# RD, HAIGUAN, CHENGHUAJIEDAO, CHE
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS SERVAL NIVEL 2 SAS
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 3040658924
HS Code 3926400000
Goods Shipped DO 15-151 DECLARACION(3-3) PRODUCTO: BASE EN PLÁSTICO, CAPACIDAD: NO APLICA, USO: PARA EXH
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 6.18
Net Weight (kg) 5.56
Value of Goods, CIF (USD) $90
Value of Goods, FOB (USD) $45
Freight Cost 45.19
Freight Value 45.41
Insurance Cost 0.22
Total Tax Paid 91000
Acceptance Date 2015-11-21
Acceptance Number 32015001672113
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 69269
Customs Agent 26
Customs Code C200
Customs Declaration 3
Customs Value 90.09
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 257007958
Document Type N
Exchange Rate 3009.36
Filing Date 2015-11-25
Flag Code 249
Identification Formula 2015001700000
Import Type 1
Incomex Office 99
Invoice Date 2015-09-17
Invoice Number SY20150917
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL NIVEL 2 SAS
Municipality 11001.0
Number Packages 3
Packaging Code CT
Payment Date 2015-10-26
Payment Form 1
Payment Value 91000
Preprinted Number 32015001672113
Subheadings 3
Tariff Base 271113
Tariff Paid 41000
Tariff Percentage 15.0
Tariff Subtotal 41000
Tariff Total 41000
Total Paid 91000
User Type 23
Value Added Tax Base 312113
Value Added Tax Paid 50000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 50000
Value Added Tax Total 50000
Verification Number 4


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