Gallego Gomez Marta Cecilia, CL 46 54 26 | Buyer Report — Panjiva
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Gallego Gomez Marta Cecilia

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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288 South American shipments available for Gallego Gomez Marta Cecilia

Date Data Source Supplier Details
2016-02-13
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2016-02-13
2016-02-13 Colombia Imports GALLEGO GOMEZ MARTA CECILIA DO LGO-118 ,PEDIDO ,FORMATO 12 DE 14; FACTURA(S)...MG-0009 15-01-2016;PEINES Y ARTICULOS
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Contact information for Gallego Gomez Marta Cecilia

 
Address CL 46 54 26
 
 

       

Sample Bill of Lading

288 shipment records available

Bill of Lading Number 575006705925
Shipment Date 2016-02-13
Consignee Gallego Gomez Marta Cecilia
Consignee (Original Format) GALLEGO GOMEZ MARTA CECILIA CL 46 54 26 I N 901
NIT ID (Original Format) 43402814
Consignee Class P
Consignee Province 5
Shipper Hongrui International Trading China. Co. Limited
Shipper (Original Format) HONGRUI INTERNATIONAL TRADING(CHINA) CO., LIMITED RM 706 BUILDING A JINFUYUAN, NO 800
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document EGLV143687950660
HS Code 4202220000
Goods Shipped DO LGO-118 ,PEDIDO ,FORMATO 1 DE 14; FACTURA(S)...MG-0009 15-01-2016;BOLSOS DE MANO, CART
Item Quantity 6030.0
Item Quantity Unit U
Gross Weight (kg) 1591.59
Net Weight (kg) 1432.42
Value of Goods, CIF (USD) $3,736
Value of Goods, FOB (USD) $3,619
Freight Cost 81.33
Freight Value 117.65
Insurance Cost 14.52
Total Tax Paid 4166000
Acceptance Date 2016-02-23
Acceptance Number 352016000059453
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 269833
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 3736.26
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 261103022
Document Type N
Exchange Rate 3338.03
Filing Date 2016-02-24
Flag Code 741
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-01-15
Invoice Number MG-0009
Legal Representative Document 830094295
Legal Representative Name AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality 5001.0
Number Packages 680
Other Costs 21.8
Packaging Code CT
Payment Date 2016-01-21
Payment Form 1
Payment Value 4166000
Preprinted Number 352016000059453
Subheadings 14
Tariff Base 12471748
Tariff Paid 1871000
Tariff Percentage 15.0
Tariff Subtotal 1871000
Tariff Total 1871000
Total Paid 4166000
User Type 23
Value Added Tax Base 14342748
Value Added Tax Paid 2295000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2295000
Value Added Tax Total 2295000
Verification Number 2


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