Gold Flower Ltda, CR 80 I 56 69 SUR BRR CLASS CUNDINAMARCA | Buyer Report — Panjiva
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Gold Flower Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

69 South American shipments available for Gold Flower Ltda

Date Data Source Supplier Details
2016-05-09
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2016-10-19
2017-04-20 Colombia Imports GOLD FLOWER LTDA DO 52096-17 PEDIDO PAPEL FILTRO DECLARACION 1 DE 1;VISTO BUENO INVIMA: VBO_INV_0035580 FEC
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Contact information for Gold Flower Ltda

 
Address CR 80 I 56 69 SUR BRR CLASS CUNDINAMARCA
 
 

       

Sample Bill of Lading

69 shipment records available

Bill of Lading Number 575006923733
Shipment Date 2016-05-09
Consignee Gold Flower Ltda
Consignee (Original Format) GOLD FLOWER LTDA CR 80 I 56 69 SUR BRR CLASS
NIT ID (Original Format) 800006155
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Ningbo Jinlong Imp. & Exp. . Co., Ltd.
Shipper (Original Format) NINGBO JINLONG IMPORT & EXPORT CO., LTD FLOOR, NO. 40 LIUZHUANG ALLEY
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document 585990261G
HS Code 4823200000
Goods Shipped DO 48683-16 DECLARACION 1 DE 1;; ... REF N/A PRODUCTO: PAPEL FILTRO, FILTER PAPER , FORMA
Item Quantity 1053.6
Item Quantity Unit KG
Gross Weight (kg) 1158.0
Net Weight (kg) 1053.6
Value of Goods, CIF (USD) $5,339
Value of Goods, FOB (USD) $5,118
Freight Cost 210.72
Freight Value 220.72
Insurance Cost 10.0
Total Tax Paid 2610000
Acceptance Date 2016-05-26
Acceptance Number 352016000169662
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 112449
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 5338.72
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 11
Document Identifier 266306440
Document Type N
Exchange Rate 3056.06
Filing Date 2016-05-27
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-03-24
Invoice Number XCZY160324
Legal Representative Document 860504195
Legal Representative Name AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality 11001.0
Number Packages 58
Packaging Code PK
Payment Date 2016-04-16
Payment Form 1
Payment Value 2610000
Preprinted Number 352016000169662
Subheadings 1
Tariff Base 16315449
Total Paid 2610000
User Type 23
Value Added Tax Base 16315449
Value Added Tax Paid 2610000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2610000
Value Added Tax Total 2610000
Verification Number 9


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