Gma Construcciones Ltda, CR 14 75 42 OF 2, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gma Construcciones Ltda

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gma Construcciones Ltda

Date Data Source Supplier Details
2011-05-25
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See all 1 supplier of Gma Construcciones Ltda

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  1. Lindner AG
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Contact information for Gma Construcciones Ltda

 
Address CR 14 75 42 OF 2, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002270159
Shipment Date 2011-05-25
Consignee Gma Construcciones Ltda
Consignee (Original Format) GMA CONSTRUCCIONES LTDA CR 14 75 42 OF 2
NIT ID (Original Format) 900212478
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Lindner AG
Shipper (Original Format) LINDNER AG LANGE LANGE 5 D- 97337 DETTELBACH
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS FENIX S.A.S NIVEL 2
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document 969967822178
HS Code 6809190000
Goods Shipped DO COD15BOG-1340-IMP(1-1) NOS ACOGEMOS AL ART 88-1 DE LA RESOLUCION 4240, MUESTRA SIN VALOR COMERCIAL, SIN CARGO AL IMPO
Item Quantity 1.08
Item Quantity Unit M2
Gross Weight (kg) 122.0
Net Weight (kg) 61.5
Value of Goods, CIF (USD) $1,645
Value of Goods, FOB (USD) $21
Freight Cost 1623.79
Freight Value 1623.9
Insurance Cost 0.11
Total Tax Paid 657000
Acceptance Date 2011-06-02
Acceptance Number 32011000641286
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 448374
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 1645.29
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 38081505
Document Type N
Economic Activity 4530
Exchange Rate 1829.75
Filing Date 2011-06-02
Flag Code 249
Identification Formula 2011000600000
Import Type 6
Incomex Office 99
Invoice Date 2011-05-19
Invoice Number 147/2011
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S.A.S NIVEL 2
Municipality 11001.0
Number Packages 3
Packaging Code FD
Payment Date 2011-05-19
Payment Form 99
Payment Value 657000
Preprinted Number 32011000641286
Subheadings 1
Tariff Base 3010469
Tariff Paid 151000
Tariff Percentage 5.0
Tariff Subtotal 151000
Tariff Total 151000
Total Paid 657000
Value Added Tax Base 3161469
Value Added Tax Paid 506000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 506000
Value Added Tax Total 506000
Verification Number 9


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