Gallardo Garcia Neil, KRA 39 51 83, CAUCA, Colombia | Buyer Report — Panjiva
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Gallardo Garcia Neil

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gallardo Garcia Neil

Date Data Source Supplier Details
2011-07-30
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  1. Aeration Industries Interna...
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Contact information for Gallardo Garcia Neil

 
Address KRA 39 51 83, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002473467
Shipment Date 2011-07-30
Consignee Gallardo Garcia Neil
Consignee (Original Format) GALLARDO GARCIA NEIL KRA 39 51 83
NIT ID (Original Format) 72302265
Consignee Verification Number (Original Format) 3
Consignee Class M
Consignee Province 8
Shipper Aeration Industries International, Inc.
Shipper (Original Format) AERATION INDUSTRIES INTERNATIONAL, INC. P.O. BOX 59144 MINNEAPOLIS, MN 5545
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS FMA S A NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document AXSG040035794
HS Code 8479899000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE 2006. NO REQUIERE REGISTRO DE IMPORTACION. SISTEMA DE AIRE
Item Quantity 25.0
Item Quantity Unit U
Gross Weight (kg) 1292.15
Net Weight (kg) 1250.0
Value of Goods, CIF (USD) $15,870
Value of Goods, FOB (USD) $13,538
Freight Cost 2265.0
Freight Value 2332.69
Insurance Cost 67.69
Total Tax Paid 6205000
Acceptance Date 2011-08-17
Acceptance Number 872011000159337
Bank Branch ID 98
Bank ID 13
Customs 87
Customs Agent Consecutive Operation 96995
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 15870.19
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 8
Document Identifier 183266018
Document Type N
Exchange Rate 1793.47
Filing Date 2011-08-22
Flag Code 43
Identification Formula 72011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-06-24
Invoice Number 0147067
Legal Representative Document 860401241
Legal Representative Name AGENCIA DE ADUANAS FMA S A NIVEL 1
Municipality 8001.0
Number Packages 4
Packaging Code PK
Payment Date 2011-07-08
Payment Form 8
Payment Value 6205000
Preprinted Number 872011000159337
Subheadings 1
Tariff Base 28462710
Tariff Paid 1423000
Tariff Percentage 5.0
Tariff Subtotal 1423000
Tariff Total 1423000
Total Paid 6205000
User Type 23
Value Added Tax Base 29885710
Value Added Tax Paid 4782000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4782000
Value Added Tax Total 4782000


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