Gautier Restrepo Ines Elvira C/O Portan S.A, CALLE 18 NO 32 42, Colombia | Buyer Report — Panjiva
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Gautier Restrepo Ines Elvira C/O Portan S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Gautier Restrepo Ines Elvira C/O Portan S.A

Date Data Source Supplier Details
2008-09-14
See all 1 south american shipment for Gautier Restrepo Ines Elvira C/O Portan S.A with Panjiva's South America data add-on.
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Contact information for Gautier Restrepo Ines Elvira C/O Portan S.A

 
Address CALLE 18 NO 32 42, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100001135
Shipment Date 2008-09-14
Consignee Gautier Restrepo Ines Elvira C/O Portan S.A
Consignee (Original Format) GAUTIER RESTREPO INES ELVIRA C/O PORTAN S.A CALLE 18 NO 32 42
NIT ID (Original Format) 21330096
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper Allied International Na C/O Gautier Ines
Shipper (Original Format) ALLIED INTERNATIONAL NA C/O GAUTIER INES 9611 W COCO CIRCLE 700 OAKMONT LANE
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer S.I.A. MIRCANA LTDA
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 EGLV425827270705
HS Code 9805000000
Goods Shipped DO 03 0235 IMPORTACION 03 0235 DECLARACION 1 MENAJE DOMESTICO PERTENECIENTE A LA SENORA INES ELVIRA GAUTIER RESTREPO NC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1216.0
Net Weight (kg) 1094.4
Value of Goods, CIF (USD) $6,982
Value of Goods, FOB (USD) $3,000
Freight Cost 3950.0
Freight Value 3981.5
Insurance Cost 15.0
Total Tax Paid 2218000
Acceptance Date 2008-10-01
Acceptance Number 352008100177887
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 452470
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 6981.5
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 5
Document Identifier 129168353
Document Type N
Economic Activity 10
Exchange Rate 2118.31
Filing Date 2008-10-01
Flag Code 434
Identification Formula 52008100000000
Import Type 99
Incomex Office 99
Legal Representative Document 830009686
Legal Representative Name S.I.A. MIRCANA LTDA
Municipality 76109.0
Number Packages 93
Other Costs 16.5
Packaging Code CT
Payment Date 2008-09-03
Payment Form 99
Payment Value 2218000
Preprinted Number 352008100177887
Subheadings 1
Tariff Base 14788981
Tariff Paid 2218000
Tariff Percentage 15.0
Tariff Subtotal 2218000
Tariff Total 2218000
Total Paid 2218000
User ID 521
User Type 26
Value Added Tax Base 17006981
Verification Number 2


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