Gallego Tobon Diana Patricia, CR 65 16 A 13, BOYACA, Colombia | Buyer Report — Panjiva
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Gallego Tobon Diana Patricia

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gallego Tobon Diana Patricia

Date Data Source Supplier Details
2012-09-07
See all 1 south american shipment for Gallego Tobon Diana Patricia with Panjiva's South America data add-on.
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  1. Greatek Industry Co Ltd
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Contact information for Gallego Tobon Diana Patricia

 
Address CR 65 16 A 13, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 57500364
Shipment Date 2012-09-07
Consignee #<JointCompany:0x00000002c06460>
Consignee (Original Format) GALLEGO TOBON DIANA PATRICIA CR 65 16 A 13
NIT ID (Original Format) 53058706
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000002bde550>
Shipper (Original Format) GREATEK INDUSTRY CO LTDA UNIT 2 19 F BLOCKC WAH TAT INDUSTRI
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin Hong Kong
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Hong Kong
Transport Method Air
Transport Document 2100765612
HS Code 7326909000
Goods Shipped 31207870 FACTURA 1 2012/9/1 (40.00 UNIDAD) CANASTAS METALICAS MARCA NO TIENE MODELO NO T
Item Quantity 40.0
Item Quantity Unit U
Gross Weight (kg) 57.5
Net Weight (kg) 51.75
Value of Goods, CIF (USD) $479
Value of Goods, FOB (USD) $420
Freight Cost 55.0
Freight Value 59.2
Insurance Cost 4.2
Total Tax Paid 188000
Acceptance Date 2012-09-18
Acceptance Number 32012001335961
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 32412
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 479.2
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 5
Document Identifier 200358014
Document Type N
Economic Activity 9309
Exchange Rate 1799.57
Filing Date 2012-09-18
Flag Code 169
Identification Formula 2012001300000
Import Type 1
Incomex Office 99
Invoice Date 2012-09-01
Invoice Number 1
Legal Representative Document 1033677708
Legal Representative Name EDUARD ALEXANDER MORA CASTAÑEDA
Municipality 5266.0
Number Packages 2
Packaging Code BT
Payment Date 2012-09-02
Payment Form 8
Payment Value 188000
Preprinted Number 32012001335961
Subheadings 1
Tariff Base 862354
Tariff Paid 43000
Tariff Percentage 5.0
Tariff Subtotal 43000
Tariff Total 43000
Total Paid 188000
User Type 23
Value Added Tax Base 905354
Value Added Tax Paid 145000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 145000
Value Added Tax Total 145000
Verification Number 6


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