Gallery Tobon Decoraciones Limitada, CR 52 82 314 LC 1, HUILA, Colombia | Buyer Report — Panjiva
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Gallery Tobon Decoraciones Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

80 South American shipments available for Gallery Tobon Decoraciones Limitada

Date Data Source Supplier Details
2016-10-25
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2016-11-15
2016-12-30 Colombia Imports GALLERY TOBON DECORACIONES S.A.S. DO 5081/17. PEDIDO TOBONCTG # 1/17. CIELO RASO ACUSTICO (BORDE SQ). COMPOSICION FIBRA NIBE
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Contact information for Gallery Tobon Decoraciones Limitada

 
Address CR 52 82 314 LC 1, HUILA, Colombia
 
 

       

Sample Bill of Lading

80 shipment records available

Bill of Lading Number 575007333669
Shipment Date 2016-10-25
Consignee #<JointCompany:0x00000003bad968>
Consignee (Original Format) GALLERY TOBON DECORACIONES S.A.S. CR 52 82 314 LC 1
NIT ID (Original Format) 900139572
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x00000003b43e28>
Shipper (Original Format) USG MEXICO, S.A. DE C.V. PASEO DE TAMARINDOS 400-B TORRE ARC
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document 202504916-01
HS Code 6809110000
Goods Shipped DO 4907/16. PEDIDO TOBONCTG # 6/16. PLACAS DE YESO REVESTIDAS CON PAPEL CARTON. SHEETROCK
Item Quantity 10502.15
Item Quantity Unit M2
Gross Weight (kg) 169097.04
Net Weight (kg) 169097.04
Value of Goods, CIF (USD) $37,007
Value of Goods, FOB (USD) $25,366
Freight Cost 11585.49
Freight Value 11641.0
Insurance Cost 55.51
Total Tax Paid 17354000
Acceptance Date 2016-10-20
Acceptance Number 482016000471041
Bank Branch ID 262
Bank ID 51
Customs 48
Customs Agent Consecutive Operation 21165
Customs Agent 5
Customs Code C100
Customs Declaration 48
Customs Value 37007.32
Declaration Type 3
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 13
Document Identifier 275361132
Document Type N
Exchange Rate 2930.78
Filing Date 2016-10-25
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-03
Invoice Number MX 292465
Legal Representative Document 802000313
Legal Representative Name AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality 8001.0
Number Packages 3528
Packaging Code PK
Payment Date 2016-10-12
Payment Form 1
Payment Value 17354000
Preprinted Number 482016000471041
Subheadings 1
Tariff Base 108460313
Total Paid 17354000
User Type 23
Value Added Tax Base 108460313
Value Added Tax Paid 17354000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 17354000
Value Added Tax Total 17354000
Verification Number 4


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