Gerencias Comerciales E.U., AV 4 NORTE 8 N 37 SU 2101 | Buyer Report — Panjiva
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Gerencias Comerciales E.U.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

178 South American shipments available for Gerencias Comerciales E.U.

Date Data Source Supplier Details
2007-07-06
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2007-07-06
2007-07-06 Colombia Imports GERENCIAS COMERCIALES E.U. DO 1444 122 12UND MUNECA PLASTICA BLANCA SIN MARCA BEAUTY DOLL WHITE FABRICANTE Y PAIS DE ORIGEN KOLE IMPORTS CHINA PRES
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Top suppliers
  1. Kole Imp.
2 suppliers available




Contact information for Gerencias Comerciales E.U.

 
Address AV 4 NORTE 8 N 37 SU 2101
 
 

       

Sample Bill of Lading

178 shipment records available

Bill of Lading Number 007100000970
Shipment Date 2007-07-06
Consignee Gerencias Comerciales E.U.
Consignee (Original Format) GERENCIAS COMERCIALES E.U. AV 4 NORTE 8 N 37 SU 2101
NIT ID (Original Format) 805028103
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper Kole Imp.
Shipper (Original Format) KOLE IMPORTS 24600 S MAIN ST CARSON CA 90745
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer SERVADI LTDA SIA
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document USLGB0006977929
HS Code 9503009990
Goods Shipped DO 1444 18 JUGUETES SIN MECANISMO SIN MARCA EMPRESA FABRICANTE Y PAIS DEORIGEN KOLE IMPORTS CHINA 60UND SELLOS DE CAUCHO
Item Quantity 1370.0
Item Quantity Unit U
Gross Weight (kg) 365.15
Net Weight (kg) 328.63
Value of Goods, CIF (USD) $824
Value of Goods, FOB (USD) $751
Freight Cost 53.87
Freight Value 73.3
Insurance Cost 11.27
Total Tax Paid 640385
Acceptance Date 2007-08-01
Acceptance Number 352007100134117
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 380941
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 824.41
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 109214853
Document Type N
Economic Activity 7499
Exchange Rate 1981.58
Filing Date 2007-08-01
Flag Code 23
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-06-12
Invoice Number 8892
Legal Representative Document 890317082
Legal Representative Name SERVADI LTDA SIA
Municipality 76109.0
Number Packages 377
Other Costs 8.16
Packaging Code BT
Payment Date 2007-06-25
Payment Form 1
Payment Value 640385
Preprinted Number 352007100134117
Subheadings 99
Tariff Base 1633634
Tariff Paid 326727
Tariff Percentage 20.0
Tariff Subtotal 326727
Tariff Total 326727
Total Paid 640385
User ID 454
User Type 26
Value Added Tax Base 1960361
Value Added Tax Paid 313658
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 313658
Value Added Tax Total 313658
Verification Number 1


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