Diamond Guru S.A., CC PIERINO GALLO LOCAL 1 3, HUILA, Colombia | Buyer Report — Panjiva
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Diamond Guru S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Diamond Guru S.A.

Date Data Source Supplier Details
2010-02-23
See all 2 south american shipments for Diamond Guru S.A. with Panjiva's South America data add-on.
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2010-02-23
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  1. Inversiones Nagrani S.A.
1 supplier available




Contact information for Diamond Guru S.A.

 
Address CC PIERINO GALLO LOCAL 1 3, HUILA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575001128285
Shipment Date 2010-02-23
Consignee Diamond Guru S.A.
Consignee (Original Format) DIAMOND GURU S.A. CC PIERINO GALLO LOCAL 1 3
NIT ID (Original Format) 900263312
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 13
Shipper Inversiones Nagrani S.A.
Shipper (Original Format) INVERSIONES NAGRANI S.A. MUELLE 6 TERMINAL DE CRUCEROS
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Air
Transport Document 2302154613525
HS Code 7113110000
Goods Shipped CTG012 0210 ARTICULOS DE JOYERIA Y SUS PARTES DE METAL PRECIOSO O DECHAPADO DE METAL PRECIOSO INCLUSO REVESTIDO O CHAPAD
Item Quantity 5.5
Item Quantity Unit KG
Gross Weight (kg) 5.5
Net Weight (kg) 5.5
Value of Goods, CIF (USD) $6,271
Value of Goods, FOB (USD) $6,215
Freight Cost 24.78
Freight Value 55.85
Insurance Cost 31.07
Total Tax Paid 4877000
Acceptance Date 2010-02-11
Acceptance Number 482010000034617
Bank Branch ID 783
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 4519
Customs Agent 26
Customs Code C100
Customs Declaration 6
Customs Value 6270.65
Declaration Type 3
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 13
Document Identifier 153498240
Document Type N
Exchange Rate 1984.16
Filing Date 2010-02-22
Flag Code 169
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-01-14
Invoice Number 2009-21
Legal Representative Document 807000118
Legal Representative Name AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2010-02-23
Payment Form 1
Payment Value 4877000
Preprinted Number 482010000034617
Subheadings 2
Tariff Base 12441973
Tariff Paid 2488000
Tariff Percentage 20.0
Tariff Subtotal 2488000
Tariff Total 2488000
Total Paid 4877000
User ID 471
User Type 26
Value Added Tax Base 14929973
Value Added Tax Paid 2389000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2389000
Value Added Tax Total 2389000
Verification Number 2


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