Gil Alvarez Paul, CL 25 G 84 A 05 AP 1 BRR SANTA CECI, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gil Alvarez Paul

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Company profile  Buyer company  Colombia

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2 South American shipments available for Gil Alvarez Paul

Date Data Source Supplier Details
2008-09-03
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2008-12-05
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See all 1 supplier of Gil Alvarez Paul

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Top suppliers
  1. Hamilton Manufacturing Inc.
1 supplier available




Contact information for Gil Alvarez Paul

 
Address CL 25 G 84 A 05 AP 1 BRR SANTA CECI, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 008100001086
Shipment Date 2008-09-03
Consignee #<JointCompany:0x00000010eca418>
Consignee (Original Format) GIL ALVAREZ PAUL CL 25 G 84 A 05 AP 1 BRR SANTA CECI
NIT ID (Original Format) 79985009
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000019061490>
Shipper (Original Format) ALTON MANUFACTURING INC 16005 NW 52ND AVENUE
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document 5895BXMWA0807018
HS Code 8516603000
Goods Shipped D O 4908 LOS DEMAS HORNOS COCINAS HORNILLOS INCLUIDAS LAS MESAS DE COCCION PARRILLAS Y ASADORES HORNILLOS PARRILLAS Y AS
Item Quantity 768.0
Item Quantity Unit U
Gross Weight (kg) 3434.35
Net Weight (kg) 2919.35
Value of Goods, CIF (USD) $18,731
Value of Goods, FOB (USD) $14,861
Freight Cost 3750.0
Freight Value 3870.0
Insurance Cost 120.0
Total Tax Paid 14813661
Acceptance Date 2008-09-09
Acceptance Number 352008100161804
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 5730
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 18730.8
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 126854509
Document Type N
Exchange Rate 2017.53
Filing Date 2008-09-09
Flag Code 580
Identification Formula 52008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-07-31
Invoice Number 27448
Legal Representative Document 860514173
Legal Representative Name SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Municipality 11001.0
Number Packages 195
Packaging Code CT
Payment Date 2008-07-31
Payment Form 1
Payment Value 14813661
Preprinted Number 352008100161804
Subheadings 1
Tariff Base 37789951
Tariff Paid 7557990
Tariff Percentage 20.0
Tariff Subtotal 7557990
Tariff Total 7557990
Total Paid 14813661
User ID 22
User Type 26
Value Added Tax Base 45347941
Value Added Tax Paid 7255671
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7255671
Value Added Tax Total 7255671
Verification Number 1


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