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
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 124 48CTNS CRAYONES COLORES SURTIDOS CJA X 72PZS RF KK 054 NOREQUIERE REGISTRO DE IMPORTACION DEC 4404 DE DIC 30
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See all 2 suppliers of Gerencias Comerciales E.U.

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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
 
 

       

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 Imports
Shipper (Original Format) KOLE IMPORTS 24600 S MAIN ST CARSON CA 90745
Ultimate Parent Shipper #<FactsetCompany:0x00000002bc3110>
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 9503002920
Goods Shipped DO 1444 122 12UND MUNECA PLASTICA BLANCA SIN MARCA BEAUTY DOLL WHITE FABRICANTE Y PAIS DE ORIGEN KOLE IMPORTS CHINA PRES
Item Quantity 21.0
Item Quantity Unit U
Gross Weight (kg) 25.32
Net Weight (kg) 22.79
Value of Goods, CIF (USD) $57
Value of Goods, FOB (USD) $52
Freight Cost 3.73
Freight Value 5.08
Insurance Cost 0.78
Total Tax Paid 44400
Acceptance Date 2007-08-01
Acceptance Number 352007100134666
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 381147
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 57.16
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 109214691
Document Type N
Economic Activity 7499
Exchange Rate 1981.58
Filing Date 2007-08-02
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 0.57
Packaging Code BT
Payment Date 2007-06-25
Payment Form 1
Payment Value 44400
Preprinted Number 352007100134666
Subheadings 99
Tariff Base 113267
Tariff Paid 22653
Tariff Percentage 20.0
Tariff Subtotal 22653
Tariff Total 22653
Total Paid 44400
User ID 454
User Type 26
Value Added Tax Base 135920
Value Added Tax Paid 21747
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 21747
Value Added Tax Total 21747
Verification Number 2


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