Gayoso Yepes Diana Brigitty, CR 43 9 Y 10 LC 341, CAUCA, Colombia | Buyer Report — Panjiva
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Gayoso Yepes Diana Brigitty

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Company profile  Buyer company  Colombia

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7 South American shipments available for Gayoso Yepes Diana Brigitty

Date Data Source Supplier Details
2015-05-29
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2015-08-18
2015-11-18 Colombia Imports GAYOSO YEPES DIANA BRIGITTY COD 027, IMPORTASICION EXENTA DE REGISTRO DE IMPOERTACION BISUTERIA EN ACERO INOXIDABLE
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See all 1 supplier of Gayoso Yepes Diana Brigitty

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  1. Oro & Co.
1 supplier available




Contact information for Gayoso Yepes Diana Brigitty

 
Address CR 43 9 Y 10 LC 341, CAUCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575006149381
Shipment Date 2015-05-29
Consignee Gayoso Yepes Diana Brigitty
Consignee (Original Format) GAYOSO YEPES DIANA BRIGITTY CR 43 9 Y 10 LC 341
NIT ID (Original Format) 43594985
Consignee Verification Number (Original Format) 4
Consignee Class M
Consignee Province 11
Shipper Oro & Co.
Shipper (Original Format) ORO INTERNACIONAL CO LTD ROOM 303 UNIT 10 AREA C XIAZHU
Carrier (Original Format) AIR FRANCE
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 057-61707004
HS Code 7117900000
Goods Shipped COD.027 IMPORTACION EXENTA DE REGSITRO DE IMPORTACION, BISUTERIA 100% ACERO INOXIDABLE , R
Item Quantity 1646.55
Item Quantity Unit KG
Gross Weight (kg) 1829.5
Net Weight (kg) 1646.55
Value of Goods, CIF (USD) $11,938
Value of Goods, FOB (USD) $7,359
Freight Cost 4542.5
Freight Value 4579.3
Insurance Cost 36.8
Total Tax Paid 10167000
Acceptance Date 2015-06-02
Acceptance Number 32015000786734
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 360190
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 11938.15
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13101
Destination Providence 11
Document Identifier 246580815
Document Type N
Economic Activity 5239
Exchange Rate 2549.97
Filing Date 2015-06-02
Flag Code 275
Identification Formula 2015000800000
Import Type 1
Incomex Office 99
Invoice Date 2015-05-25
Invoice Number TITA150525
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 11001.0
Number Packages 79
Packaging Code CT
Payment Date 2015-05-27
Payment Form 1
Payment Value 10167000
Preprinted Number 32015000786734
Subheadings 1
Tariff Base 30441924
Tariff Paid 4566000
Tariff Percentage 15.0
Tariff Subtotal 4566000
Tariff Total 4566000
Total Paid 10167000
User Type 23
Value Added Tax Base 35007924
Value Added Tax Paid 5601000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5601000
Value Added Tax Total 5601000
Verification Number 8


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