Distribuidora Gari Eu, CLL 26 SUR 18 36, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Distribuidora Gari Eu

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Distribuidora Gari Eu

Date Data Source Supplier Details
2007-04-01
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See all 1 supplier of Distribuidora Gari Eu

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Top suppliers
  1. Raytech Industries Inc
1 supplier available




Contact information for Distribuidora Gari Eu

 
Address CLL 26 SUR 18 36, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100012397
Shipment Date 2007-04-01
Consignee Distribuidora Gari Eu
Consignee (Original Format) DISTRIBUIDORA GARI EU CLL 26 SUR 18 36
NIT ID (Original Format) 830105631
Consignee Class P
Consignee Province 11
Shipper Raytech Industries
Shipper (Original Format) RAYTECH INDUSTRIES 475 SMITH STREET MIDDLETOWN CT
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer SERINCE S.I.A LTDA
Shipment Origin United States
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 404-19594864
HS Code 8460400000
Goods Shipped MAQUINAS DE DESBARBAR AFILAR AMOLAR RECTIFICAR LAPEAR BRUNIR PULIR OHACER OTRAS OPERACIONES DE ACABADO PARA METAL O CERM
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 121.0
Net Weight (kg) 108.9
Value of Goods, CIF (USD) $4,008
Value of Goods, FOB (USD) $3,874
Freight Cost 114.75
Freight Value 134.11
Insurance Cost 19.36
Total Tax Paid 1897171
Acceptance Date 2007-04-11
Acceptance Number 32007100279751
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 540886
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 4007.71
Declaration Type 2
Declarer Verification Number 9
Deposit Code 4801
Destination Providence 11
Document Identifier 105119462
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-11
Flag Code 249
Identification Formula 2007100300000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-22
Invoice Number 202404
Legal Representative Document 800045556
Legal Representative Name SERINCE S.I.A LTDA
Municipality 11001.0
Number Packages 4
Packaging Code CT
Payment Date 2007-03-29
Payment Form 8
Payment Value 1897171
Preprinted Number 32007100279751
Subheadings 1
Tariff Base 8702622
Tariff Paid 435131
Tariff Percentage 5.0
Tariff Subtotal 435131
Tariff Total 435131
Total Paid 1897171
User ID 14
User Type 26
Value Added Tax Base 9137753
Value Added Tax Paid 1462040
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1462040
Value Added Tax Total 1462040
Verification Number 7


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