Git Ltda, CR 13 48 26 OF 403 CUNDINAMARCA | Buyer Report — Panjiva

Git Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

97 South American shipments available for Git Ltda

Date Data Source Supplier Details
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2015-09-22 Colombia Imports GIT LTDA. DO.31510197 FACTURA INVWYNNZ1464 2015/9/17 DECRETO 4406/04.- (44.00 UNIDAD) LICECIAS
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Contact information for Git Ltda

Address CR 13 48 26 OF 403 CUNDINAMARCA


Sample Bill of Lading

97 shipment records available

Bill of Lading Number 575006280181
Shipment Date 2015-07-23
Consignee Git Ltda
Consignee (Original Format) GIT LTDA. CR 13 48 26 OF 405
NIT ID (Original Format) 830050503
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Wynyard Nz Ltd.
Shipper (Original Format) WYNYARD NZ LIMITED LEVEL 18 125 THE TERRACE, PO BOX 10
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin New Zealand
Port of Lading Country (Original Format) New Zealand
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale New Zealand
Transport Method Air
Transport Document 9449953634
HS Code 8523499000
Goods Shipped DO.31507815 FACTURA WYNNZ1390 2015/7/20 DECRETO 4406/04.- (1.00 UNIDAD) CD-ROM SOFTWAR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 0.08
Net Weight (kg) 0.07
Value of Goods, CIF (USD) $10,637
Value of Goods, FOB (USD) $10,500
Freight Cost 84.08
Freight Value 136.58
Insurance Cost 52.5
Total Tax Paid 9689000
Acceptance Date 2015-07-24
Acceptance Number 32015001041772
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 118213
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 10636.58
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 11
Document Identifier 249144724
Document Type N
Exchange Rate 2727.23
Filing Date 2015-07-24
Flag Code 169
Identification Formula 2015001000000
Import Type 1
Incomex Office 99
Invoice Date 2015-07-20
Invoice Number WYNNZ1390
Legal Representative Document 830076778
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2015-07-22
Payment Form 1
Payment Value 9689000
Preprinted Number 32015001041772
Subheadings 1
Tariff Base 29008400
Tariff Paid 4351000
Tariff Percentage 15.0
Tariff Subtotal 4351000
Tariff Total 4351000
Total Paid 9689000
User Type 23
Value Added Tax Base 33359400
Value Added Tax Paid 5338000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5338000
Value Added Tax Total 5338000
Verification Number 8

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