Gaibor Layedra Carlos Enrique, CR 43 A 20 B 93 | Buyer Report — Panjiva
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Gaibor Layedra Carlos Enrique

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Gaibor Layedra Carlos Enrique

Date Data Source Supplier Details
2008-10-15
See all 10 south american shipments for Gaibor Layedra Carlos Enrique with Panjiva's South America data add-on.
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2008-10-15
2008-10-15 Colombia Imports GAIBOR LAYEDRA CARLOS ENRIQUE NOMBRE TECNICO A PRIMER EPOXICO MOSTAZA B PASTA MATEANTE C ADITIVO CORRECTOR FILP FLOP NOMBRE COMERCIAL A PRIMER EPOXICO
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See all 1 supplier of Gaibor Layedra Carlos Enrique

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Top suppliers
  1. Pinturas Unidas
1 supplier available




Contact information for Gaibor Layedra Carlos Enrique

 
Address CR 43 A 20 B 93
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 008100009813
Shipment Date 2008-10-15
Consignee Gaibor Layedra Carlos Enrique
Consignee (Original Format) GAIBOR LAYEDRA CARLOS ENRIQUE CR 43 A 20 B 93
NIT ID (Original Format) 632011280
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 52
Shipper Pinturas Unidas S.A.
Shipper (Original Format) PINTURAS UNIDAS S A KM 16 1 5 VIA DAULE
Carrier (Original Format) TRANSPORTADORA NACIONAL E INTERNACIONAL. TRANINTER LTDA.
Declarer ASOCOMEX LTDA SIA.ASOCIADOS EN COMERCIO EXTERIOR
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 0010943
HS Code 3208200000
Goods Shipped FACTURAS NOS 001 002 0000593 Y 001 002 0000594 DE OCTUBRE 8 DE 2008 NOMBRE TECNICO A TINTES BU B BARNIZ BI COMPONENTE PO
Item Quantity 2873.47
Item Quantity Unit KG
Gross Weight (kg) 3285.86
Net Weight (kg) 2873.47
Value of Goods, CIF (USD) $20,029
Value of Goods, FOB (USD) $19,727
Freight Cost 203.9
Freight Value 302.53
Insurance Cost 98.63
Total Tax Paid 7386000
Acceptance Date 2008-10-22
Acceptance Number 372008100016181
Bank Branch ID 888
Bank ID 7
Customs 37
Customs Agent Consecutive Operation 9589
Customs Agent 26
Customs Code C100
Customs Declaration 37
Customs Value 20029.43
Declaration Type 1
Declarer Verification Number 9
Deposit Code 5501
Destination Providence 52
Document Identifier 130131952
Document Type N
Economic Activity 5142
Exchange Rate 2304.68
Filing Date 2008-10-23
Flag Code 239
Identification Formula 72008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-10-08
Invoice Number 001-002-000059
Legal Representative Document 837000003
Legal Representative Name ASOCOMEX LTDA SIA.ASOCIADOS EN COMERCIO EXTERIOR
Municipality 52356.0
Number Packages 485
Packaging Code YY
Payment Date 2008-10-15
Payment Form 1
Payment Value 7386000
Preprinted Number 372008100016181
Subheadings 3
Tariff Base 46161427
Total Paid 7386000
User ID 524
User Type 26
Value Added Tax Base 46161427
Value Added Tax Paid 7386000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7386000
Value Added Tax Total 7386000
Verification Number 1


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