Gida Sas, CL 10 20 35 OF 223, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gida Sas

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Company profile  Buyer company  Colombia

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34 South American shipments available for Gida Sas

Date Data Source Supplier Details
2016-11-17
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2016-11-17
2017-01-05 Colombia Imports GIDA SAS / DIM 1/1 D.O. DO-194-16 GIDA/ REGISTRO DE IMPORTACION LIC-21883633-13012017. MERCANCIA CU
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Contact information for Gida Sas

 
Address CL 10 20 35 OF 223, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

34 shipment records available

Bill of Lading Number 2571604
Shipment Date 2016-11-17
Consignee Gida Sas
Consignee (Original Format) GIDA SAS CL 10 20 35 OF 223
NIT ID (Original Format) 900728275
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Sunup Group Co., Limited
Shipper (Original Format) SUNUP GROUP CO., LIMITED ROOM 1311, A BLOCK, RONGCHAO BINHAI
Carrier (Original Format) INTERWORLD LAND TRANSPORT LTDA.
Declarer AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Truck
Transport Document EGLV157600129209
HS Code 9503009400
Goods Shipped DIM 1/2 PEDIDO NO. 5 / D.O. 0201-09-16 BOGAR0436-16 GIDA S.A.S/ NOS ACOGEMOS A LARESOLUCI
Item Quantity 576.0
Item Quantity Unit U
Gross Weight (kg) 975.47
Net Weight (kg) 838.36
Value of Goods, CIF (USD) $2,843
Value of Goods, FOB (USD) $2,599
Freight Cost 233.41
Freight Value 243.81
Insurance Cost 10.4
Total Tax Paid 2944000
Acceptance Date 2016-11-18
Acceptance Number 32016001607596
Annual License 2016
Bank Branch ID 250
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 562
Customs Agent 34
Customs Code C200
Customs Declaration 3
Customs Value 2843.01
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 276301097
Document Type R
Exchange Rate 3100.12
Filing Date 2016-11-18
Flag Code 169
Identification Formula 2016001600000
Import Type 1
Incomex Office 3
Invoice Date 2016-09-22
Invoice Number 201671322
Legal Representative Document 804015975
Legal Representative Name AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number 21850564
Municipality 11001.0
Number Packages 183
Packaging Code CT
Payment Date 2016-09-27
Payment Form 10
Payment Value 2944000
Preprinted Number 32016001607596
Subheadings 2
Tariff Base 8813672
Tariff Paid 1322000
Tariff Percentage 15.0
Tariff Subtotal 1322000
Tariff Total 1322000
Total Paid 2944000
User Type 23
Value Added Tax Base 10135672
Value Added Tax Paid 1622000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1622000
Value Added Tax Total 1622000
Verification Number 3


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