Gerencias Comerciales E.U., AV 4 NORTE 8 N 37 SU 2101, Colombia | 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
See all 178 south american shipments for Gerencias Comerciales E.U. with Panjiva's South America data add-on.
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2007-07-06
2007-07-06 Colombia Imports GERENCIAS COMERCIALES E.U. DO 1444 63 36JGS MOLDES EN PAPEL PARA PANCAKES 80PZS RF HT 484 NO REQUIEREREGISTRO DE IMPORTACION DEC 4404 DE DIC 30 04
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Top suppliers
  1. Kole Imports
2 suppliers available




Contact information for Gerencias Comerciales E.U.

 
Address AV 4 NORTE 8 N 37 SU 2101, Colombia
 
 

       

Sample Bill of Lading

178 shipment records available

Bill of Lading Number 007100000970
Shipment Date 2007-07-06
Consignee #<JointCompany:0x0000001f8a51a0>
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 #<JointCompany:0x0000001f922240>
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 8205510000
Goods Shipped DO 1444 14 24UND PISTOLA DE SILICONA 20W RF CC 173 40UND PISTOLA DE SILICONA20WAT RF MT 169 24UND CORTADOR Y TRITURADOR
Item Quantity 162.0
Item Quantity Unit U
Gross Weight (kg) 26.78
Net Weight (kg) 24.1
Value of Goods, CIF (USD) $60
Value of Goods, FOB (USD) $55
Freight Cost 3.95
Freight Value 5.38
Insurance Cost 0.83
Total Tax Paid 46972
Acceptance Date 2007-08-01
Acceptance Number 352007100134095
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 380937
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 60.47
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 109214849
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 0.6
Packaging Code BT
Payment Date 2007-06-25
Payment Form 1
Payment Value 46972
Preprinted Number 352007100134095
Subheadings 99
Tariff Base 119826
Tariff Paid 23965
Tariff Percentage 20.0
Tariff Subtotal 23965
Tariff Total 23965
Total Paid 46972
User ID 454
User Type 26
Value Added Tax Base 143791
Value Added Tax Paid 23007
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 23007
Value Added Tax Total 23007
Verification Number 1


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