Gai Silva Vanessa, CR 9 85 32 AP 901, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gai Silva Vanessa

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gai Silva Vanessa

Date Data Source Supplier Details
2017-02-17
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  1. Servimex
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Contact information for Gai Silva Vanessa

 
Address CR 9 85 32 AP 901, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007625232
Shipment Date 2017-02-17
Consignee Gai Silva Vanessa
Consignee (Original Format) GAI SILVA VANESSA CR 9 85 32 AP 901
NIT ID (Original Format) 523510
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Servimex
Shipper (Original Format) SERVIMEX AV. FELIX BOGADO 2435
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COLVAN SAS NIVEL 1
Shipment Origin Paraguay
Port of Lading Country (Original Format) Paraguay
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Paraguay
Transport Method Maritime
Transport Document SUDU57645A18I038
HS Code 9805000000
Goods Shipped DO 11620905 PEDIDO TRAMITE: 4160648 DECLARACION(1-1) CONTENEDOR 1 X 40 N. HASU4841460 CON
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8210.0
Net Weight (kg) 7389.0
Value of Goods, CIF (USD) $11,958
Value of Goods, FOB (USD) $10,000
Freight Cost 1907.5
Freight Value 1957.5
Insurance Cost 50.0
Total Tax Paid 5389000
Acceptance Date 2017-03-13
Acceptance Number 482017000133526
Bank Branch ID 502
Bank ID 6
Customs 48
Customs Agent Consecutive Operation 67551
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 11957.5
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 281662143
Document Type N
Exchange Rate 3004.43
Filing Date 2017-03-14
Flag Code 23
Identification Formula 48201700013352
Import Type 99
Incomex Office 99
Legal Representative Document 860004662
Legal Representative Name AGENCIA DE ADUANAS COLVAN SAS NIVEL 1
Municipality 11001.0
Number Packages 174
Packaging Code PK
Payment Date 2017-01-07
Payment Form 99
Payment Value 5389000
Preprinted Number 482017000133526
Subheadings 1
Tariff Base 35925472
Tariff Paid 5389000
Tariff Percentage 15.0
Tariff Subtotal 5389000
Tariff Total 5389000
Total Paid 5389000
User Type 23
Value Added Tax Base 41314472
Verification Number 9


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