Gabriel Jaime Fernandez Y Cia S.A, CR 48 26 SUR 181 LC 131, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gabriel Jaime Fernandez Y Cia S.A

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Company profile  Buyer company  Colombia

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84 South American shipments available for Gabriel Jaime Fernandez Y Cia S.A

Date Data Source Supplier Details
2013-10-16
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2013-10-16
2013-10-16 Colombia Imports GABRIEL JAIME FERNANDEZ Y CIA S.A.S. DO 7132627-10 ,FORMATO 2 DE 4; FACTURA(S)...OFMH/EXP/1885/13-14. 27/05/2013. TEJIDOS DE A
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Contact information for Gabriel Jaime Fernandez Y Cia S.A

 
Address CR 48 26 SUR 181 LC 131, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

84 shipment records available

Bill of Lading Number 013000015399
Shipment Date 2013-10-16
Consignee Gabriel Jaime Fernandez Y Cia S.A
Consignee (Original Format) GABRIEL JAIME FERNANDEZ Y CIA S.A.S. CR 48 26 SUR 181 LC 131
NIT ID (Original Format) 890934869
Consignee Class P
Consignee Province 5
Shipper Oswal F.M. Hammerle Textiles Ltd
Shipper (Original Format) OSWAL FM HAMMERLE TEXTILES LTD PLOT T5 T5 PART 1 KAGAL HATKANANGAL
Carrier (Original Format) SERLOGISTICA OTM S.A.S.
Declarer AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale India
Transport Method Maritime
Transport Document 850153020686
HS Code 5212140000
Goods Shipped DO 7132627-10 ,FORMATO 4 DE 4; FACTURA(S)...OFMH/EXP/1885/13-14. 27/05/2013. LOS DEMAS TEJ
Item Quantity 2462.97
Item Quantity Unit M2
Gross Weight (kg) 334.63
Net Weight (kg) 324.91
Value of Goods, CIF (USD) $10,967
Value of Goods, FOB (USD) $10,777
Freight Cost 79.9
Freight Value 190.09
Insurance Cost 38.62
Total Tax Paid 3298000
Acceptance Date 2013-10-24
Acceptance Number 902013000194440
Bank Branch ID 538
Bank ID 1
Customs 90
Customs Agent Consecutive Operation 14579
Customs Agent 1
Customs Code C200
Customs Declaration 90
Customs Value 10967.01
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13902
Destination Providence 5
Document Identifier 217856086
Document Type N
Exchange Rate 1879.48
Filing Date 2013-10-24
Flag Code 169
Identification Formula 2013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-05-27
Invoice Number OFMH/EXP/1885/
Legal Representative Document 800035023
Legal Representative Name AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality 5266.0
Number Packages 203
Other Costs 71.57
Packaging Code RO
Payment Date 2013-07-27
Payment Form 1
Payment Value 3298000
Preprinted Number 902013000194440
Subheadings 4
Tariff Base 20612276
Total Paid 3298000
User Type 23
Value Added Tax Base 20612276
Value Added Tax Paid 3298000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3298000
Value Added Tax Total 3298000
Verification Number 1


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