Gaviria Ceron Maria Fernanda, CL 69 1 A 9 80 BRR METROPOLITANO DEL NOR, Colombia | Buyer Report — Panjiva
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Gaviria Ceron Maria Fernanda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Gaviria Ceron Maria Fernanda

Date Data Source Supplier Details
2010-06-27
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2010-06-27
2010-06-27 Colombia Imports GAVIRIA CERON MARIA FERNANDA D O BU220 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE DE 2006 MERCANCIA NUEVA ELEVADORES DE POSTES LIFT INCLUDED POWER PACK
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Contact information for Gaviria Ceron Maria Fernanda

 
Address CL 69 1 A 9 80 BRR METROPOLITANO DEL NOR, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575001408428
Shipment Date 2010-06-27
Consignee #<JointCompany:0x00000002d3d6f8>
Consignee (Original Format) GAVIRIA CERON MARIA FERNANDA CL 69 1 A 9 80 BRR METROPOLITANO DEL NOR
NIT ID (Original Format) 66718624
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000005a625c0>
Shipper (Original Format) CHINESE OVERSEAS ASIA PACIFIC LIMITED 128 GLOUCESTER ROAD WANCHAI HONG KO
Carrier (Original Format) NAVEBUN LTDA.
Declarer AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document DLSH1005178
HS Code 9031809000
Goods Shipped D O BU220 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE DE 2006 MERCANCIA NUEVA BALANCEADORA DE RUEDAS WHEEL BALANCER 110 VTS
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 813.11
Net Weight (kg) 731.8
Value of Goods, CIF (USD) $2,074
Value of Goods, FOB (USD) $1,480
Freight Cost 586.53
Freight Value 593.93
Insurance Cost 7.4
Total Tax Paid 858000
Acceptance Date 2010-07-06
Acceptance Number 352010000108850
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 549812
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 2073.93
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 160495192
Document Type N
Economic Activity 5030
Exchange Rate 1897.33
Filing Date 2010-07-07
Flag Code 434
Identification Formula 52010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-02-28
Invoice Number GD200975
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality 76109.0
Number Packages 47
Packaging Code PK
Payment Date 2010-05-13
Payment Form 8
Payment Value 858000
Preprinted Number 352010000108850
Subheadings 6
Tariff Base 3934930
Tariff Paid 197000
Tariff Percentage 5.0
Tariff Subtotal 197000
Tariff Total 197000
Total Paid 858000
User ID 543
User Type 26
Value Added Tax Base 4131930
Value Added Tax Paid 661000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 661000
Value Added Tax Total 661000
Verification Number 6


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