Gamboa Garzon Rodrigo, CR 10 11 73 LC 8 CUNDINAMARCA | Buyer Report — Panjiva
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Gamboa Garzon Rodrigo

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Company profile  Buyer company  Colombia

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64 South American shipments available for Gamboa Garzon Rodrigo

Date Data Source Supplier Details
2012-01-06
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2012-01-06
2012-01-14 Colombia Imports GAMBOA GARZON RODRIGO DIM 1/1 D.O. 0016-01-12 RODRIGO G/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, IM
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Contact information for Gamboa Garzon Rodrigo

 
Address CR 10 11 73 LC 8 CUNDINAMARCA
 
 

       

Sample Bill of Lading

64 shipment records available

Bill of Lading Number 012000000511
Shipment Date 2012-01-06
Consignee Gamboa Garzon Rodrigo
Consignee (Original Format) GAMBOA GARZON RODRIGO CR 10 11 73 LC 8
NIT ID (Original Format) 79649427
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Candy Imp. & Exp. Co., Ltd.
Shipper (Original Format) CANDY IMPORT & EXPORT CO., LTD ROOM A-1103 JIN FU YUAN YEWERLY MAN
Carrier (Original Format) INTERWORLD LAND TRANSPORT LTDA.
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
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 COSU6067989520
HS Code 7117190000
Goods Shipped DIM 612 BO-20120201 RODRIGO G 1 CONTENEDOR 40HQ CONTENIENDO 1147 CTNS NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL2
Item Quantity 9479.72
Item Quantity Unit KG
Gross Weight (kg) 10533.03
Net Weight (kg) 9479.72
Value of Goods, CIF (USD) $22,636
Value of Goods, FOB (USD) $21,792
Freight Cost 735.87
Freight Value 844.83
Insurance Cost 108.96
Total Tax Paid 13930000
Acceptance Date 2012-01-17
Acceptance Number 32012000056678
Bank Branch ID 403
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 7533
Customs Agent 32
Customs Code C100
Customs Declaration 3
Customs Value 22636.35
Declaration Type 1
Declarer Verification Number 5
Deposit Code 11801
Destination Providence 11
Document Identifier 41793321
Document Type N
Economic Activity 3691
Exchange Rate 1842.47
Filing Date 2012-01-17
Flag Code 169
Identification Formula 2012000100000
Import Type 1
Incomex Office 99
Invoice Date 2011-11-28
Invoice Number ZJWG0911H130
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 11001.0
Number Packages 1147
Packaging Code PK
Payment Date 2011-12-02
Payment Form 10
Payment Value 13930000
Preprinted Number 32012000056678
Subheadings 12
Tariff Base 41706796
Tariff Paid 6256000
Tariff Percentage 15.0
Tariff Subtotal 6256000
Tariff Total 6256000
Total Paid 13930000
Value Added Tax Base 47962796
Value Added Tax Paid 7674000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7674000
Value Added Tax Total 7674000
Verification Number 2


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