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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33 South American shipments available for Gida Sas

Date Data Source Supplier Details
2016-10-06
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2016-11-17
2016-11-17 Colombia Imports GIDA SAS DIM 2/2 PEDIDO NO. 5 / D.O. 0201-09-16 BOGAR0436-16 GIDA S.A.S/ NOS ACOGEMOS A LA RESOLUC
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Contact information for Gida Sas

 
Address CL 10 20 35 OF 223, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

33 shipment records available

Bill of Lading Number 2541171
Shipment Date 2016-10-06
Consignee #<JointCompany:0x00000014401d98>
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 #<JointCompany:0x0000001ac94c98>
Shipper (Original Format) SUNUP GROUP CO., LIMITED ROOM 1311, A BLOCK, RONGCHAO BINHAI
Carrier (Original Format) INTERWORLD LAND TRANSPORT LTDA.
Declarer AGENCIA DE ADUANAS INTER STAFF S.A.S NIVEL 1
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 SWA16080448
HS Code 9503009200
Goods Shipped DIM 2/6 DO. 0123-06-16 - BO.201601537 / GIDA S.A.S / PED NO. 4 / NOSACOGEMOS A LA RESOL
Item Quantity 38466.0
Item Quantity Unit U
Gross Weight (kg) 10733.2
Net Weight (kg) 9218.41
Value of Goods, CIF (USD) $32,362
Value of Goods, FOB (USD) $26,672
Freight Cost 4276.87
Freight Value 5689.32
Insurance Cost 106.69
Total Tax Paid 31129000
Acceptance Date 2016-10-07
Acceptance Number 32016001378136
Annual License 2016
Bank Branch ID 227
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 11661
Customs Agent 26
Customs Code C200
Customs Declaration 3
Customs Value 32361.72
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 274386058
Document Type R
Exchange Rate 2879.95
Filing Date 2016-10-10
Flag Code 169
Identification Formula 2016001400000
Import Type 1
Incomex Office 3
Invoice Date 2016-08-15
Invoice Number 201671301-6
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S.A.S NIVEL 1
License Number 21829096
Municipality 11001.0
Number Packages 2404
Other Costs 1305.76
Packaging Code CT
Payment Date 2016-08-24
Payment Form 10
Payment Value 31129000
Preprinted Number 32016001378136
Subheadings 6
Tariff Base 93200136
Tariff Paid 13980000
Tariff Percentage 15.0
Tariff Subtotal 13980000
Tariff Total 13980000
Total Paid 31129000
User Type 23
Value Added Tax Base 107180136
Value Added Tax Paid 17149000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 17149000
Value Added Tax Total 17149000
Verification Number 9


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