Gaviria Carvajal Jorge Juan, CR 58 CL 45 53, BOYACA, Colombia | Buyer Report — Panjiva
MENU

Gaviria Carvajal Jorge Juan

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Gaviria Carvajal Jorge Juan's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Gaviria Carvajal Jorge Juan

Date Data Source Supplier Details
2013-06-24
See all 1 south american shipment for Gaviria Carvajal Jorge Juan with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Gaviria Carvajal Jorge Juan

Learn more about network view

Top suppliers
  1. Belfran Freios E Componente...
1 supplier available




Contact information for Gaviria Carvajal Jorge Juan

 
Address CR 58 CL 45 53, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 013000009312
Shipment Date 2013-06-24
Consignee Gaviria Carvajal Jorge Juan
Consignee (Original Format) GAVIRIA CARVAJAL JORGE JUAN CR 58 CL 45 53
NIT ID (Original Format) 71656401
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper Belfran Freios E Componentes Ltda
Shipper (Original Format) BELFRAN FREIOS E COMPONENTES LTDA RUA SAN JOSE,430-JD. BELIZARIO,COTI
Carrier (Original Format) AVIANCA S.A. CABOTAJE
Declarer AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 133-40084004
HS Code 8414901000
Goods Shipped DO MDE0630613 ,FORMATO 1 DE 1; FACTURA(S)...101.461/2013 14/06/2013;PARTES DE COMPRESORES;
Item Quantity 401.0
Item Quantity Unit U
Gross Weight (kg) 153.0
Net Weight (kg) 143.8
Value of Goods, CIF (USD) $7,687
Value of Goods, FOB (USD) $7,269
Freight Cost 387.2
Freight Value 417.74
Insurance Cost 14.54
Total Tax Paid 2383000
Acceptance Date 2013-06-26
Acceptance Number 902013000116057
Bank Branch ID 72
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 3158
Customs Agent 31
Customs Code C100
Customs Declaration 90
Customs Value 7687.04
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 210556214
Document Type N
Exchange Rate 1937.26
Filing Date 2013-06-26
Flag Code 169
Identification Formula 2013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-06-14
Invoice Number 101.461/2013
Legal Representative Document 71214254
Legal Representative Name RODRIGUEZ GIL VICTOR ANTONIO
Municipality 5001.0
Number Packages 12
Other Costs 16.0
Packaging Code PK
Payment Date 2013-04-22
Payment Form 8
Payment Value 2383000
Preprinted Number 902013000116057
Subheadings 1
Tariff Base 14891795
Total Paid 2383000
User Type 23
Value Added Tax Base 14891795
Value Added Tax Paid 2383000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2383000
Value Added Tax Total 2383000
Verification Number 6


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients