Gaviagro S A S, CL 174 45 70 BRR VILLA DEL PRADO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Gaviagro S A S

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Company profile  Buyer company  Colombia

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212 South American shipments available for Gaviagro S A S

Date Data Source Supplier Details
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2017-06-18 Colombia Imports GAVIAGRO S A S 31706742 FACTURA 211938 2017/6/16 DECRETO 4406/04. (1.00 UNIDAD) AGITADOR DE TAMICES MARCA
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Contact information for Gaviagro S A S

Address CL 174 45 70 BRR VILLA DEL PRADO, CUNDINAMARCA, Colombia


Sample Bill of Lading

212 shipment records available

Bill of Lading Number 575007977358
Shipment Date 2017-06-28
Consignee Gaviagro S A S
Consignee (Original Format) GAVIAGRO S A S CL 174 45 38 BRR VILLA DEL PRADO
NIT ID (Original Format) 900077534
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Dickey John Corporation
Shipper (Original Format) DICKEY-JOHN 5200 DICKEY JOHN RD AUBUM IL 62615-
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin United States
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 2332347861
HS Code 9027809000
Goods Shipped DO 31707087 FACTURA 90904092 2017/6/26 DECRETO 4406/04 (1.00 UNIDAD) EQUIPO ANALIZADOR DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 14.3
Net Weight (kg) 12.87
Value of Goods, CIF (USD) $2,490
Value of Goods, FOB (USD) $2,320
Freight Cost 146.98
Freight Value 170.18
Insurance Cost 23.2
Total Tax Paid 1436000
Acceptance Date 2017-06-28
Acceptance Number 32017000925719
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 2841
Customs Agent 11
Customs Code C100
Customs Declaration 3
Customs Value 2490.22
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 11
Document Identifier 286789720
Document Type N
Exchange Rate 3035.83
Filing Date 2017-06-28
Flag Code 169
Identification Formula 32017000925719
Import Type 1
Incomex Office 99
Invoice Date 2017-06-26
Invoice Number 90904092
Legal Representative Document 830076778
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2017-06-26
Payment Form 8
Payment Value 1436000
Preprinted Number 32017000925719
Subheadings 1
Tariff Base 7559885
Total Paid 1436000
User Type 23
Value Added Tax Base 7559885
Value Added Tax Paid 1436000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1436000
Value Added Tax Total 1436000

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