German Alberto Gomez Paez, CRA 3 18 87 CASA 43, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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German Alberto Gomez Paez

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Company profile  Buyer company  Colombia

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1 South American shipment available for German Alberto Gomez Paez

Date Data Source Supplier Details
2008-04-08
See all 1 south american shipment for German Alberto Gomez Paez with Panjiva's South America data add-on.
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Contact information for German Alberto Gomez Paez

 
Address CRA 3 18 87 CASA 43, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100014311
Shipment Date 2008-04-08
Consignee German Alberto Gomez Paez
Consignee (Original Format) GERMAN ALBERTO GOMEZ PAEZ CRA 3 18 87 CASA 43
NIT ID (Original Format) 79243414
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper German Alberto Gomez Paez
Shipper (Original Format) GERMAN ALBERTO GOMEZ PAEZ 4761 NW 72 AVENUE MIAMI FL 33166
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer CARGO ADUANA LTDA S.I.A.
Shipment Origin United States
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 404 - 20764192
HS Code 9805000000
Goods Shipped D O 08 1358 MENAJE DOMESTICO COMPUESTO POR LOS SIGUIENTES ELEMENTOS USADOS CAFETERA LICUADOR TARROS VERDES JARRA VERDE M
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2025.0
Net Weight (kg) 1822.5
Value of Goods, CIF (USD) $3,410
Value of Goods, FOB (USD) $1,500
Freight Cost 1902.75
Freight Value 1910.25
Insurance Cost 7.5
Total Tax Paid 933244
Acceptance Date 2008-04-09
Acceptance Number 32008100312891
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 3910
Customs Agent 29
Customs Code C700
Customs Declaration 3
Customs Value 3410.25
Declaration Type 1
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 25
Document Identifier 118234454
Document Type N
Exchange Rate 1824.39
Filing Date 2008-04-09
Flag Code 249
Identification Formula 2008100300000
Import Type 99
Incomex Office 99
Invoice Date 2008-04-07
Invoice Number 0001
Legal Representative Document 800240972
Legal Representative Name CARGO ADUANA LTDA S.I.A.
Municipality 11001.0
Number Packages 6
Packaging Code BT
Payment Date 2008-04-08
Payment Form 99
Payment Value 933244
Preprinted Number 32008100312891
Subheadings 1
Tariff Base 6221626
Tariff Paid 933244
Tariff Percentage 15.0
Tariff Subtotal 933244
Tariff Total 933244
Total Paid 933244
User ID 506
User Type 26
Value Added Tax Base 7154870
Verification Number 6


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