Galindo Hernandez Johana Paola, CR 4 25 B 50, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Galindo Hernandez Johana Paola

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Company profile  Buyer company  Colombia

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1 South American shipment available for Galindo Hernandez Johana Paola

Date Data Source Supplier Details
2007-06-03
See all 1 south american shipment for Galindo Hernandez Johana Paola with Panjiva's South America data add-on.
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  1. David Gary
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Contact information for Galindo Hernandez Johana Paola

 
Address CR 4 25 B 50, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100021221
Shipment Date 2007-06-03
Consignee Galindo Hernandez Johana Paola
Consignee (Original Format) GALINDO HERNANDEZ JOHANA PAOLA CR 4 25 B 50
NIT ID (Original Format) 52426977
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper David Gary
Shipper (Original Format) DAVID GARY 13561 MOORPARKS ST 105 SHERMAN OAKS
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE
Declarer COMERCIO EXTERIOR LIDERES LIMITADA SIA
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 208WX6HMWHC
HS Code 8471300000
Goods Shipped DO 7499 IMPORTACION 7499 DECLARACION 1 NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DE 2004 PARA LA NO PRESENTACION DEL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4.4
Net Weight (kg) 3.96
Value of Goods, CIF (USD) $1,286
Value of Goods, FOB (USD) $1,250
Freight Cost 30.0
Freight Value 36.25
Insurance Cost 6.25
Total Tax Paid 543468
Acceptance Date 2007-06-25
Acceptance Number 32007100508583
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 571561
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 1286.25
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 107568432
Document Type N
Exchange Rate 1938.17
Filing Date 2007-06-25
Flag Code 249
Identification Formula 2007100500000
Import Type 99
Incomex Office 99
Invoice Date 2007-05-30
Invoice Number 49010
Legal Representative Document 860517792
Legal Representative Name COMERCIO EXTERIOR LIDERES LIMITADA SIA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-05-30
Payment Form 99
Payment Value 543468
Preprinted Number 32007100508583
Subheadings 1
Tariff Base 2492971
Tariff Paid 124649
Tariff Percentage 5.0
Tariff Subtotal 124649
Tariff Total 124649
Total Paid 543468
User ID 28
User Type 26
Value Added Tax Base 2617620
Value Added Tax Paid 418819
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 418819
Value Added Tax Total 418819
Verification Number 1


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