Distribuidora Gari Eu, ARRERA 10 NO. 11-73 LOCAL 201 | Buyer Report — Panjiva
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Distribuidora Gari Eu

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Company profile  Buyer company  Colombia

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65 South American shipments available for Distribuidora Gari Eu

Date Data Source Supplier Details
2016-11-19
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2017-04-08
2017-08-25 Colombia Imports DISTRIBUIDORA GARI EU NOS ACOGEMOS ACUERDO CON MEXICO PRESENTA CERTIFICADO DE ORIGEN PAIS DE ORIGEN Y COMPRA ME
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Contact information for Distribuidora Gari Eu

 
Address ARRERA 10 NO. 11-73 LOCAL 201
 
 

       

Sample Bill of Lading

65 shipment records available

Bill of Lading Number 575007401400
Shipment Date 2016-11-19
Consignee Distribuidora Gari Eu
Consignee (Original Format) DISTRIBUIDORA GARI EU CL 12 10 13 LC 201
NIT ID (Original Format) 830105631
Consignee Class P
Consignee Province 11
Shipper Trinidad Elias Montero Reza
Shipper (Original Format) TRINIDAD ELIAS MONTERO REZA PANORAMICA NO. 160 LA PANORAMICA T
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Air
Transport Document 9289604704
HS Code 7113110000
Goods Shipped NOS ACOGEMOS ACUERDO CON MEXICO PRESENTA CERTIFICADO DE ORIGEN PAIS DE ORIGEN Y COMPRA ME
Item Quantity 8.97
Item Quantity Unit KG
Gross Weight (kg) 9.87
Net Weight (kg) 8.97
Value of Goods, CIF (USD) $3,482
Value of Goods, FOB (USD) $3,344
Freight Cost 121.54
Freight Value 138.26
Insurance Cost 16.72
Total Tax Paid 1747000
Acceptance Date 2016-11-22
Acceptance Number 32016001623233
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 62119
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 3482.04
Declaration Type 1
Declarer Verification Number 9
Deposit Code 501
Destination Providence 11
Document Identifier 276478031
Document Type N
Exchange Rate 3135.65
Filing Date 2016-11-22
Flag Code 249
Identification Formula 2016001600000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-14
Invoice Number A/294
Legal Representative Document 900241068
Legal Representative Name AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2016-11-16
Payment Form 1
Payment Value 1747000
Preprinted Number 32016001623233
Subheadings 1
Tariff Base 10918459
Total Paid 1747000
User Type 23
Value Added Tax Base 10918459
Value Added Tax Paid 1747000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1747000
Value Added Tax Total 1747000
Verification Number 1


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