Gaitan Rey Braulio Ernesto, CL 98 10 56 AP 203 BRR CHICO | Buyer Report — Panjiva
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Gaitan Rey Braulio Ernesto

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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 Gaitan Rey Braulio Ernesto

Date Data Source Supplier Details
2007-10-23
See all 1 south american shipment for Gaitan Rey Braulio Ernesto with Panjiva's South America data add-on.
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See all 1 supplier of Gaitan Rey Braulio Ernesto

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Top suppliers
  1. Xi An Art Ceramics Factory
1 supplier available




Contact information for Gaitan Rey Braulio Ernesto

 
Address CL 98 10 56 AP 203 BRR CHICO
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100001512
Shipment Date 2007-10-23
Consignee Gaitan Rey Braulio Ernesto
Consignee (Original Format) GAITAN REY BRAULIO ERNESTO CL 98 10 56 AP 203 BRR CHICO
NIT ID (Original Format) 19292117
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper Xi An Art Ceramics Factory
Shipper (Original Format) XI AN ART CERAMICS FACTORY 156 CECIL STREET NO 11 02 03
Carrier (Original Format) CIA TRANSPORTADORA P&O NEDLLOYD B.V.
Declarer CONTINENTAL DE ADUANAS SIA LTDA
Shipment Origin Singapore
Port of Lading Country (Original Format) Singapore
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Singapore
Transport Method Maritime
Transport Document 4275HF16SG60297B
HS Code 9403600000
Goods Shipped LOS DEMAS MUEBLES DE MADERA 2 MUEBLES DE MADERA CON SUS DOS CAJONES Y PUERTAS PINTADOS LACADOS Y DECORADOS EN ALTO RELIE
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 120.0
Net Weight (kg) 120.0
Value of Goods, CIF (USD) $695
Value of Goods, FOB (USD) $500
Freight Cost 188.54
Freight Value 195.17
Insurance Cost 6.63
Total Tax Paid 549744
Acceptance Date 2007-12-21
Acceptance Number 352007100240965
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 406933
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 695.17
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 76
Document Identifier 114521614
Document Type N
Economic Activity 10
Exchange Rate 2017.36
Filing Date 2007-12-21
Flag Code 43
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-08-15
Invoice Number 7773
Legal Representative Document 890313036
Legal Representative Name CONTINENTAL DE ADUANAS SIA LTDA
Municipality 76109.0
Number Packages 2
Packaging Code CS
Payment Date 2007-08-22
Payment Form 8
Payment Value 549744
Preprinted Number 352007100240965
Subheadings 1
Tariff Base 1402408
Tariff Paid 280482
Tariff Percentage 20.0
Tariff Subtotal 280482
Tariff Total 280482
Total Paid 549744
User ID 101
User Type 26
Value Added Tax Base 1682890
Value Added Tax Paid 269262
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 269262
Value Added Tax Total 269262
Verification Number 5


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