Garcia Gonzalez Stella, CARRERA 37 OESTE N 1 82, Colombia | Buyer Report — Panjiva
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Garcia Gonzalez Stella

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Company profile  Buyer company  Colombia

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1 South American shipment available for Garcia Gonzalez Stella

Date Data Source Supplier Details
2009-06-12
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  1. Stella Garcia Gonzalez
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Contact information for Garcia Gonzalez Stella

 
Address CARRERA 37 OESTE N 1 82, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000000732
Shipment Date 2009-06-12
Consignee #<JointCompany:0x0000001be99dd0>
Consignee (Original Format) GARCIA GONZALEZ STELLA CARRERA 37 OESTE N 1 82
NIT ID (Original Format) 29656645
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001c782f28>
Shipper (Original Format) STELLA GARCIA GONZALEZ 2315 NORTHWEST 107 AVE DORAL FL 331
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer TRANSPORTAR LTDA Y S.I.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document 6406ATLBUN961134
HS Code 9805000000
Goods Shipped TIM 0935429 MENAJES NC MENAJE DOMESTICO UTENSILIOS DE COCINA CUBIERTOS CUCHARONES OLLAS PLATOS Y VAJILLA VASOS DE CRISTA
Item Quantity 88.0
Item Quantity Unit U
Gross Weight (kg) 4535.92
Net Weight (kg) 4082.33
Value of Goods, CIF (USD) $2,608
Value of Goods, FOB (USD) $1,500
Freight Cost 1100.0
Freight Value 1107.5
Insurance Cost 7.5
Total Tax Paid 811000
Acceptance Date 2009-06-23
Acceptance Number 352009000092412
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 492189
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 2607.5
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 141572509
Document Type N
Exchange Rate 2074.72
Filing Date 2009-06-23
Flag Code 43
Identification Formula 52009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-05-31
Invoice Number S/N
Legal Representative Document 890917219
Legal Representative Name TRANSPORTAR LTDA Y S.I.A.
Municipality 76109.0
Number Packages 45
Packaging Code YY
Payment Date 2009-05-31
Payment Form 99
Payment Value 811000
Preprinted Number 352009000092412
Subheadings 1
Tariff Base 5409832
Tariff Paid 811000
Tariff Percentage 15.0
Tariff Subtotal 811000
Tariff Total 811000
Total Paid 811000
User ID 32
User Type 26
Value Added Tax Base 6220832
Verification Number 8


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