Felix Daniel Gomez, KRA 7 113 - 45 AP 1101 T B, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Felix Daniel Gomez

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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 Felix Daniel Gomez

Date Data Source Supplier Details
2013-06-11
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  1. Sampla Do Brasil Ltda
1 supplier available




Contact information for Felix Daniel Gomez

 
Address KRA 7 113 - 45 AP 1101 T B, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 013000016139
Shipment Date 2013-06-11
Consignee #<JointCompany:0x00000018d8b068>
Consignee (Original Format) FELIX DANIEL GOMEZ KRA 7 113 - 45 AP 1101 T B
NIT ID (Original Format) 20131731
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000014d81df0>
Shipper (Original Format) TOYOTA DO BRASIL LTDA. ROD.SP-75. S/N - KM 48 MARGINAL SUL
Carrier (Original Format) TRANSPORTES VIGIA S.A.S.
Declarer ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Maritime
Transport Document KKLU693005828A
HS Code 8703239090
Goods Shipped /*/NOS ACOGEMOS AL DECRETO 2148 DEL 13 DE SEPTIEMBRE DE 1991 Y A LA RESOLUCIÓN 3084 DEL 01
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1265.0
Net Weight (kg) 1265.0
Value of Goods, CIF (USD) $17,901
Value of Goods, FOB (USD) $17,407
Freight Cost 483.9
Freight Value 494.34
Insurance Cost 10.44
Acceptance Date 2013-07-12
Acceptance Number 32013000986353
Bank Branch ID 37
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 407563
Customs Agent 5
Customs Code C260
Customs Declaration 3
Customs Value 17901.34
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 213092233
Document Type N
Exchange Rate 1915.45
Filing Date 2013-08-14
Flag Code 169
Identification Formula 2013001000000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-25
Invoice Number CLB-0115
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2013-05-12
Payment Form 8
Preprinted Number 32013000986353
Subheadings 1
Tariff Base 34289122
User Type 23
Value Added Tax Base 34289122
Verification Number 5


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