Daza Sierra Gilberto Andres, CL 104 21 73 AP 201 CUNDINAMARCA | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Daza Sierra Gilberto Andres

Company profile   Colombia

See Daza Sierra Gilberto Andres's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Daza Sierra Gilberto Andres
Date Data Source Supplier Details
2014-05-07 Colombia Imports
DAZA SIERRA GILBERTO ANDRES
DO 120140500590 ,PEDIDO 0236725-IN ,FORMATO 1 DE 1; FACTURA(S)...0236725-IN 15/10/2013;1.0
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Daza Sierra Gilberto Andres

 
Address
CL 104 21 73 AP 201 CUNDINAMARCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575005205789
Shipment Date
2014-05-07
Consignee
Daza Sierra Gilberto Andres
Consignee (Original Format)
DAZA SIERRA GILBERTO ANDRES CL 104 21 73 AP 201
NIT ID (Original Format)
1014195516
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Beyerdynamic
Shipper (Original Format)
BEYERDYNAMIC 56 CENTRAL AVENUE FARMINGDALE NY 11
Carrier (Original Format)
VIAJEROS
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
Germany
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
1347377660239
HS Code
8518100000
Goods Shipped
DO 120140500590 ,PEDIDO 0236725-IN ,FORMATO 1 DE 1; FACTURA(S)...0236725-IN 15/10/2013;1.0
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.04
Net Weight (kg)
4.54
Value of Goods, CIF (USD)
$2,154
Value of Goods, FOB (USD)
$1,944
Freight Cost
200.7
Freight Value
210.42
Insurance Cost
9.72
Total Tax Paid
657000
Acceptance Date
2014-05-27
Acceptance Number
32014000814626
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13347
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
2154.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
21630
Destination Providence
11
Document Identifier
227236543
Document Type
N
Economic Activity
9214
Exchange Rate
1905.8
Filing Date
2014-05-27
Flag Code
169
Identification Formula
2014000800000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-15
Invoice Number
0236725-IN
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-05-07
Payment Form
8
Payment Value
657000
Preprinted Number
32014000814626
Subheadings
1
Tariff Base
4105894
Total Paid
657000
User Type
23
Value Added Tax Base
4105894
Value Added Tax Paid
657000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
657000
Value Added Tax Total
657000
Verification Number
7