Gaso Net S.A, CR 9 74 08 OF 601, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gaso Net S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Gaso Net S.A

Date Data Source Supplier Details
2008-08-27
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2008-08-27
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Contact information for Gaso Net S.A

 
Address CR 9 74 08 OF 601, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 008100035822
Shipment Date 2008-08-27
Consignee #<JointCompany:0x0000000265e738>
Consignee (Original Format) GASO NET S.A CR 9 74 08 OF 601
NIT ID (Original Format) 830073627
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000025ea220>
Shipper (Original Format) MAXIM INTEGRATED PRODUCTS 463 LITTLEFIELD AVE CA 94080
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin Philippines
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 Air
Transport Document 939155978017
HS Code 8542900000
Goods Shipped 1000 UNDS SOPORTE DE PASTA PARA CIRCUITOS INTEGRADOS P N DS9093S MARCA MAXIM P O FILIPINAS SIN NUMERO DE SERIAL NO REQUI
Item Quantity 1000.0
Item Quantity Unit U
Gross Weight (kg) 2.01
Net Weight (kg) 1.81
Value of Goods, CIF (USD) $632
Value of Goods, FOB (USD) $600
Freight Cost 29.39
Freight Value 31.79
Insurance Cost 2.4
Total Tax Paid 336000
Acceptance Date 2009-03-30
Acceptance Number 32009000243047
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 808181
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 631.79
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 137211787
Document Type N
Economic Activity 7220
Exchange Rate 2435.81
Filing Date 2009-03-30
Flag Code 249
Identification Formula 2009000200000
Import Type 1
Incomex Office 99
Invoice Date 2008-08-26
Invoice Number P1460652
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 6
Packaging Code CT
Payment Date 2008-08-26
Payment Form 8
Payment Value 336000
Preprinted Number 32009000243047
Subheadings 2
Tariff Base 1538920
Tariff Paid 77000
Tariff Percentage 5.0
Tariff Subtotal 77000
Tariff Total 77000
Total Paid 336000
User ID 108
User Type 26
Value Added Tax Base 1615920
Value Added Tax Paid 259000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 259000
Value Added Tax Total 259000
Verification Number 6


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