Gil Buritica Juan Carlos, CR 8 A 153 56 IN 6 AP 103, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gil Buritica Juan Carlos

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Gil Buritica Juan Carlos

Date Data Source Supplier Details
2013-06-06
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  1. Guillermo Andres Galvan
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Contact information for Gil Buritica Juan Carlos

 
Address CR 8 A 153 56 IN 6 AP 103, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004379794
Shipment Date 2013-06-06
Consignee #<JointCompany:0x00000003182290>
Consignee (Original Format) GIL BURITICA JUAN CARLOS CR 8 A 153 56 IN 6 AP 103
NIT ID (Original Format) 79524837
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000031531e8>
Shipper (Original Format) GUILLERMO ANDRES GALVAN ENRIQUE CARBO 809-PARANA, ENTRE RIO
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Argentina
Transport Method Air
Transport Document 0452107280643
HS Code 9032899000
Goods Shipped D.O. 13320641 HOJA; 1/1 PEDIDO. S/N FAC#00000194.SIN REGISTRO DE IMPORTACION NOS ACOGEMOS
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 5.9
Net Weight (kg) 5.31
Value of Goods, CIF (USD) $2,000
Value of Goods, FOB (USD) $1,920
Freight Cost 70.0
Freight Value 80.0
Insurance Cost 10.0
Total Tax Paid 611000
Acceptance Date 2013-06-14
Acceptance Number 32013000840151
Bank Branch ID 94
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 38055
Customs Agent 9
Customs Code C100
Customs Declaration 3
Customs Value 2000.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 21630
Destination Providence 11
Document Identifier 209977800
Document Type N
Exchange Rate 1907.88
Filing Date 2013-06-14
Flag Code 169
Identification Formula 2013000800000
Import Type 1
Incomex Office 99
Invoice Date 2013-05-26
Invoice Number 00000194
Legal Representative Document 52525365
Legal Representative Name SANCHEZ MANRIQUE MARIA FERNAND
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2013-06-06
Payment Form 8
Payment Value 611000
Preprinted Number 32013000840151
Subheadings 1
Tariff Base 3815760
Total Paid 611000
User Type 23
Value Added Tax Base 3815760
Value Added Tax Paid 611000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 611000
Value Added Tax Total 611000
Verification Number 3


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