Gigonsa De Colombia E.U, TV 1 ESTE 68 50 AP 308, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gigonsa De Colombia E.U

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Gigonsa De Colombia E.U

Date Data Source Supplier Details
2009-04-04
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2008-06-20
2008-12-06 Colombia Imports GIGONSA DE COLOMBIA E.U DO 1892 1 1 NOMBRE COMERCIAL PURIFICADOR DE COMBUSTIBLE MARCA AK AK 100A REFERENCIA AK 100A USO O DESTINO PURIFICADOR DE
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Contact information for Gigonsa De Colombia E.U

 
Address TV 1 ESTE 68 50 AP 308, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 009000012505
Shipment Date 2009-04-04
Consignee #<JointCompany:0x00000003edf488>
Consignee (Original Format) GIGONSA DE COLOMBIA E.U TV 1 ESTE 68 50 AP 308
NIT ID (Original Format) 900210091
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003b98360>
Shipper (Original Format) LUBRICANTES Y GRASAS GIGONSA S.A. DE C.V. PASEO DE LAS PRIMAVERAS NO 124 COL
Carrier (Original Format) MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer BENLIZ SIA LTDA
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Air
Transport Document GDL5ZYQ271
HS Code 8421230000
Goods Shipped DO 90333 1 1 ADJUNTAMOS CERITIFICADO DE ORIGEN NO 142409531018 DE FECHA 2009 03 20 NOMBRE COMERCIAL PURIFICADOR DE COMBU
Item Quantity 79.0
Item Quantity Unit U
Gross Weight (kg) 368.0
Net Weight (kg) 331.2
Value of Goods, CIF (USD) $13,371
Value of Goods, FOB (USD) $12,741
Freight Cost 566.5
Freight Value 630.21
Insurance Cost 63.71
Total Tax Paid 5170000
Acceptance Date 2009-04-15
Acceptance Number 32009000281006
Bank Branch ID 346
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 88714
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 13371.41
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 138102711
Document Type N
Economic Activity 5030
Exchange Rate 2416.63
Filing Date 2009-04-17
Flag Code 169
Identification Formula 2009000300000
Import Type 1
Incomex Office 99
Invoice Date 2009-03-19
Invoice Number 5525
Legal Representative Document 860061873
Legal Representative Name BENLIZ SIA LTDA
Municipality 11001.0
Number Packages 19
Packaging Code BT
Payment Date 2009-04-04
Payment Form 1
Payment Value 5170000
Preprinted Number 32009000281006
Subheadings 1
Tariff Base 32313751
Total Paid 5170000
User ID 57
User Type 26
Value Added Tax Base 32313751
Value Added Tax Paid 5170000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5170000
Value Added Tax Total 5170000
Verification Number 6


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