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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Cleaned and organized South American shipments

199 South American shipments available for Gaviagro S A S

Date Data Source Supplier Details
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2017-03-04 Colombia Imports GAVIAGRO S A S DO 31702747 FACTURAS SB-030217-CL 2017/3/2 (6.00 UNIDAD) SOPORTE PLASTICO MARCA SIN 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

199 shipment records available

Bill of Lading Number 575007704507
Shipment Date 2017-03-19
Consignee #<JointCompany:0x0000001cc249c8>
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 #<JointCompany:0x0000001a8855a8>
Shipper (Original Format) LONG GOOD INDUSTRY CORP. 12F, 157, YIXIN 2ND RD., 80660, KAO
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Taiwan
Transport Method Air
Transport Document 139- 13607576
HS Code 9027809000
Goods Shipped DIM 1/1 D.O. H01.0661// OTAKE BRAND" RICE HUSKER, MODEL_ FC2K (100/250W) #1780159,#1780162
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 54.0
Net Weight (kg) 48.6
Value of Goods, CIF (USD) $5,011
Value of Goods, FOB (USD) $4,200
Freight Cost 790.0
Freight Value 811.0
Insurance Cost 21.0
Total Tax Paid 2781000
Acceptance Date 2017-03-27
Acceptance Number 32017000417359
Bank Branch ID 57
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 24895
Customs Agent 5
Customs Code C136
Customs Declaration 3
Customs Value 5011.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25290
Destination Providence 11
Document Identifier 282119502
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-27
Flag Code 493
Identification Formula 32017000417359
Import Type 1
Incomex Office 99
Invoice Date 2017-03-13
Invoice Number LG170313-GAVIA
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code CS
Payment Date 2017-03-16
Payment Form 1
Payment Value 2781000
Preprinted Number 32017000417359
Subheadings 1
Tariff Base 14638384
Total Paid 2781000
User Type 23
Value Added Tax Base 14638384
Value Added Tax Paid 2781000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2781000
Value Added Tax Total 2781000
Verification Number 4

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