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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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.
3 suppliers available




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 Gelvez Campos Cristian Javier
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 Viastara Latam Corp.
Shipper (Original Format) VIASTARA LATAM CORP 11010 NW 30TH STREET STE 104 DORAL
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 8507600000
Goods Shipped DO 2014-245BOG DECLARACION 1 DE 4;FACTURA(S): ORD00000000011770; NOMBRE DEL PRODUCTO: FORR
Item Quantity 90.0
Item Quantity Unit U
Gross Weight (kg) 27.4
Net Weight (kg) 24.65
Value of Goods, CIF (USD) $5,494
Value of Goods, FOB (USD) $5,350
Freight Cost 112.09
Freight Value 143.23
Insurance Cost 31.14
Total Tax Paid 1875000
Acceptance Date 2014-11-18
Acceptance Number 32014001818557
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 252708
Customs Agent 1
Customs Code C123
Customs Declaration 3
Customs Value 5493.62
Declaration Type 1
Declarer Verification Number 6
Deposit Code 99900
Destination Providence 54
Document Identifier 237310529
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 ORD00000000011
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 1875000
Preprinted Number 32014001818557
Subheadings 2
Tariff Base 11718056
User Type 23
Value Added Tax Base 11718056
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1875000
Value Added Tax Total 1875000
Verification Number 8


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