Garcia Garcia Abelardo, CR 43 A CL 30 25 LC 2140 BOYACA | Buyer Report — Panjiva

Garcia Garcia Abelardo

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Company profile  Buyer company  Colombia

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174 South American shipments available for Garcia Garcia Abelardo

Date Data Source Supplier Details
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2017-08-09 Colombia Imports GARCIA GARCIA ABELARDO PRODUCTO Navaja plegable camuflada CON ESTUCHE.REF. 116-002 MARCA Mossy oak MODELOMO-PHDPK
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Contact information for Garcia Garcia Abelardo

Address CR 43 A CL 30 25 LC 2140 BOYACA


Sample Bill of Lading

174 shipment records available

Bill of Lading Number 2754890
Shipment Date 2017-08-09
Consignee Garcia Garcia Abelardo
Consignee (Original Format) GARCIA GARCIA ABELARDO CR 43 A CL 30 25 LC 2140
NIT ID (Original Format) 3541946
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper Signature Products Group
Shipper (Original Format) SIGNATURE PRODUCTS GROUP 1490 N 2200 W
Carrier (Original Format) SKY LEASE I, INC.- SUCURSAL COLOMBIA
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Truck
Transport Document 45600245394
HS Code 6109100000
Goods Shipped PRODUCTO Blusa Realtree Girl Abby Tank REF. RTG5250.237.L MARCA Realtree MODELO RTG5250.23
Item Quantity 101.0
Item Quantity Unit U
Gross Weight (kg) 12.07
Net Weight (kg) 10.86
Value of Goods, CIF (USD) $415
Value of Goods, FOB (USD) $403
Freight Cost 10.16
Freight Value 12.32
Insurance Cost 2.02
Total Tax Paid 452000
Acceptance Date 2017-08-10
Acceptance Number 32017001180758
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 80774
Customs Agent 27
Customs Code C200
Customs Declaration 3
Customs Value 415.32
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 5
Document Identifier 288673887
Document Type N
Exchange Rate 2954.54
Filing Date 2017-08-10
Flag Code 169
Identification Formula 32017001180758
Import Type 1
Incomex Office 99
Invoice Date 2017-07-11
Invoice Number 80489
Legal Representative Document 830036676
Municipality 5001.0
Number Packages 3
Other Costs 0.14
Packaging Code BX
Payment Date 2017-07-29
Payment Form 1
Payment Value 452000
Preprinted Number 32017001180758
Subheadings 49
Tariff Base 1227080
Tariff Paid 184000
Tariff Percentage 15.0
Tariff Subtotal 184000
Tariff Total 184000
Total Paid 452000
User Type 23
Value Added Tax Base 1411080
Value Added Tax Paid 268000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 268000
Value Added Tax Total 268000

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