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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

68 South American shipments available for Gold Flower Ltda

Date Data Source Supplier Details
2015-12-16
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2016-05-09
2016-10-19 Colombia Imports GOLD FLOWER LTDA DO 50506-16 DECLARACION 1 DE 1;VISTO BUENO INVIMA VBO_INV_0094575 DE OCTUBRE 31/2016; PR
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Contact information for Gold Flower Ltda

 
Address CR 80 I 56 69 SUR BRR CLASS, Colombia
 
 

       

Sample Bill of Lading

68 shipment records available

Bill of Lading Number 575006608998
Shipment Date 2015-12-16
Consignee #<JointCompany:0x0000002e4cadf0>
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 #<JointCompany:0x00000025da77d8>
Shipper (Original Format) NINGBO JINLONG IMPORT & EXPORT CO., LTD FLOOR, NO. 40 LIUZHUANG ALLEY
Carrier (Original Format) EDUARDO L GERLEIN 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 CPH5NGBKU426CP
HS Code 4823200000
Goods Shipped DO 47089-15 DECLARACION 1 DE 1;; ... REF N/A PRODUCTO: PAPEL DE FILTRO, FILTER PAPER , FOR
Item Quantity 1610.9
Item Quantity Unit KG
Gross Weight (kg) 1752.5
Net Weight (kg) 1610.9
Value of Goods, CIF (USD) $8,055
Value of Goods, FOB (USD) $7,732
Freight Cost 283.51
Freight Value 322.18
Insurance Cost 38.67
Total Tax Paid 4296000
Acceptance Date 2015-12-21
Acceptance Number 352015000437614
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 944766
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 8054.5
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 258099446
Document Type N
Exchange Rate 3333.37
Filing Date 2015-12-23
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-13
Invoice Number XCZY151013
Legal Representative Document 860504195
Legal Representative Name AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality 11001.0
Number Packages 84
Packaging Code PK
Payment Date 2015-11-19
Payment Form 1
Payment Value 4296000
Preprinted Number 352015000437614
Subheadings 1
Tariff Base 26848629
Total Paid 4296000
User Type 23
Value Added Tax Base 26848629
Value Added Tax Paid 4296000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4296000
Value Added Tax Total 4296000
Verification Number 9


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