Ferney Gutierrez Servicios Electromecanicos Limitada, CL 95 71 31 TO 5 AP 803 BRR PONTEVED, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ferney Gutierrez Servicios Electromecanicos Limitada

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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 Ferney Gutierrez Servicios Electromecanicos Limitada

Date Data Source Supplier Details
2010-09-15
See all 1 south american shipment for Ferney Gutierrez Servicios Electromecanicos Limitada with Panjiva's South America data add-on.
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  1. Absopulse Electronics Ltd.
1 supplier available




Contact information for Ferney Gutierrez Servicios Electromecanicos Limitada

 
Address CL 95 71 31 TO 5 AP 803 BRR PONTEVED, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001611112
Shipment Date 2010-09-15
Consignee #<JointCompany:0x0000001d708c90>
Consignee (Original Format) FERNEY GUTIERREZ SERVICIOS ELECTROMECANICOS LIMITADA CL 95 71 31 TO 5 AP 803 BRR PONTEVED
NIT ID (Original Format) 900252712
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001d57e230>
Shipper (Original Format) ABSOPULSE ELECTRONICS LTD 110 WALGREEN ROAD OTTAWA ON KOA 1LO
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Canada
Transport Method Air
Transport Document 1369084150
HS Code 8504409000
Goods Shipped 31006287 FACTURA 00042218 201099 DECRETO 440604, MERCANCIA NUEVA. TRANSFORMADORES ELECTRICOS, CONVERTIDORES ELECTRICO
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 18.07
Net Weight (kg) 16.26
Value of Goods, CIF (USD) $3,382
Value of Goods, FOB (USD) $3,243
Freight Cost 122.89
Freight Value 139.11
Insurance Cost 16.22
Total Tax Paid 2035000
Acceptance Date 2010-10-04
Acceptance Number 32010000967130
Bank Branch ID 707
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 87416
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 3382.4
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 34335179
Document Type N
Economic Activity 5170
Exchange Rate 1801.01
Filing Date 2010-10-04
Flag Code 169
Identification Formula 2010001000000
Import Type 1
Incomex Office 99
Invoice Date 2010-09-09
Invoice Number 00042218
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2010-09-10
Payment Form 8
Payment Value 2035000
Preprinted Number 32010000967130
Subheadings 1
Tariff Base 6091736
Tariff Paid 914000
Tariff Percentage 15.0
Tariff Subtotal 914000
Tariff Total 914000
Total Paid 2035000
Value Added Tax Base 7005736
Value Added Tax Paid 1121000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1121000
Value Added Tax Total 1121000
Verification Number 1


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