Gelvez Campos Cristian Javier, AV 18 E 0 50 ED ALICANTE TO B AP 40, Colombia | Buyer Report — Panjiva
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Gelvez Campos Cristian Javier

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

42 South American shipments available for Gelvez Campos Cristian Javier

Date Data Source Supplier Details
2014-11-16
See all 42 south american shipments for Gelvez Campos Cristian Javier with Panjiva's South America data add-on.
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2014-11-16
2014-12-27 Colombia Imports GELVEZ CAMPOS CRISTIAN JAVIER DO 2014-273BOG DECLARACION 1 DE 1;FACTURA(S):00007400,00007401,9428; PRODUCTO: CARCAZA PRO
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  1. Viastara Latam Corp.
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Contact information for Gelvez Campos Cristian Javier

 
Address AV 18 E 0 50 ED ALICANTE TO B AP 40, Colombia
 
 

       

Sample Bill of Lading

42 shipment records available

Bill of Lading Number 575005680366
Shipment Date 2014-11-16
Consignee #<JointCompany:0x0000001c15bde8>
Consignee (Original Format) GELVEZ CAMPOS CRISTIAN JAVIER AV 18 E 0 50 ED ALICANTE TO B AP 40
NIT ID (Original Format) 6664447
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 54
Shipper #<JointCompany:0x00000020321cf0>
Shipper (Original Format) CELLULAR PACIFIC LLC DOLPHIN PARK, 11231 NW 20TH STREET
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin China
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 DAWB1393
HS Code 3926909090
Goods Shipped DO 2014-245BOG DECLARACION 2 DE 4;FACTURA(S): 9226; PRODUCTO: CARCAZA PROTECTORA; PAÍS ORI
Item Quantity 199.0
Item Quantity Unit U
Gross Weight (kg) 14.02
Net Weight (kg) 12.62
Value of Goods, CIF (USD) $2,811
Value of Goods, FOB (USD) $2,738
Freight Cost 57.36
Freight Value 73.28
Insurance Cost 15.92
Total Tax Paid 1655000
Acceptance Date 2014-11-18
Acceptance Number 32014001818884
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 252714
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 2810.8
Declaration Type 1
Declarer Verification Number 6
Deposit Code 99900
Destination Providence 54
Document Identifier 237310543
Document Type N
Exchange Rate 2133.03
Filing Date 2014-11-18
Flag Code 249
Identification Formula 2014001800000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-28
Invoice Number 9226
Legal Representative Document 890504820
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality 54001.0
Number Packages 3
Packaging Code CT
Payment Date 2014-11-13
Payment Form 1
Payment Value 1655000
Preprinted Number 32014001818884
Subheadings 2
Tariff Base 5995521
Tariff Percentage 10.0
Tariff Subtotal 600000
Tariff Total 600000
User Type 23
Value Added Tax Base 6595521
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1055000
Value Added Tax Total 1055000
Verification Number 2


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