Gestion Informatica Y Financiera Ltda, CL 185 45 03 CC SANTAFE PLAZA BRASIL CUNDINAMARCA | Buyer Report — Panjiva
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Gestion Informatica Y Financiera Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Gestion Informatica Y Financiera Ltda
Date Data Source Supplier Details
2018-02-21 Colombia Imports
GESTION INFORMATICA Y FINANCIERA LTDA
DO 31801627 FACTURA GIIL18011106 2018/1/15 (2.00 UNIDAD) IMPRESORA MARCA TELPO MODELO TPA
2018-02-21 Colombia Imports
GESTION INFORMATICA Y FINANCIERA LTDA
DO 31801627 FACTURAS GIIL18011106 2018/1/15 (4.00 UNIDAD) CABEZAL DE IMPRESIÓN MARCA SIN M
2018-02-21 Colombia Imports
GESTION INFORMATICA Y FINANCIERA LTDA
DO 31801627 FACTURAS GIIL18011106 2018/1/15 (2.00UNIDAD) DISPLAY MARCA SIN MARCA REFERENCI
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Contact information for Gestion Informatica Y Financiera Ltda

 
Address
CL 185 45 03 CC SANTAFE PLAZA BRASIL CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575008629083
Filing Date
2018-02-21
Shipment Date
2018-02-05
Consignee
Gestion Informatica Y Financiera Ltda
Consignee (Original Format)
GESTION INFORMATICA Y FINANCIERA LTDA CL 185 45 03 CC SANTAFE PLAZA BRASIL
NIT ID (Original Format)
830089602
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Telepower Communication Co.
Shipper (Original Format)
TELEPOWER COMMUNICATION CO,.LTD 5TH FLOOR, BUILDING 5,ZONE A, HANTI
Shipper Ultimate Parent
#<SpCompany:0x00555a4b8e9108>
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
7279934561
HS Code
8443321900
Goods Shipped
DO 31801627 FACTURA GIIL18011106 2018/1/15 (2.00 UNIDAD) IMPRESORA MARCA TELPO MODELO TPA
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.75
Net Weight (kg)
0.67
Value of Goods, CIF (USD)
$121
Value of Goods, FOB (USD)
$100
Freight Cost
19.57
Freight Value
20.57
Insurance Cost
1.0
Total Tax Paid
65000
Acceptance Date
2018-02-21
Acceptance Number
32018000277444
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
218260
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
120.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
299576205
Document Type
N
Exchange Rate
2851.74
Flag Code
169
Identification Formula
32018000277444
Import Type
1
Incomex Office
99
Invoice Date
2018-01-15
Invoice Number
GIIL18011106
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2018-02-02
Payment Form
8
Payment Value
65000
Preprinted Number
32018000277444
Subheadings
4
Tariff Base
343834
Total Paid
65000
User Type
23
Value Added Tax Base
343834
Value Added Tax Paid
65000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65000
Value Added Tax Total
65000
Verification Number
3