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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70 South American shipments available for Gold Flower Ltda

Date Data Source Supplier Details
2016-10-19
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2017-04-20
2017-10-09 Colombia Imports GOLD FLOWER LTDA DO 53728-17 DECLARACION 1 DE 1;MERCANCIA NUEVA, ANO DE FABRICACION: 2017, VISTO BUENO INVI
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Contact information for Gold Flower Ltda

 
Address CR 80 I 56 69 SUR BRR CLASS CUNDINAMARCA
 
 

       

Sample Bill of Lading

70 shipment records available

Bill of Lading Number 575007319114
Shipment Date 2016-10-19
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 2 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 NSY6NGBKU9460P
HS Code 4823200000
Goods Shipped DO 50506-16 DECLARACION 1 DE 1;VISTO BUENO INVIMA VBO_INV_0094575 DE OCTUBRE 31/2016; PR
Item Quantity 1003.0
Item Quantity Unit KG
Gross Weight (kg) 1073.0
Net Weight (kg) 1003.0
Value of Goods, CIF (USD) $4,814
Value of Goods, FOB (USD) $4,614
Freight Cost 100.0
Freight Value 200.2
Insurance Cost 10.0
Total Tax Paid 2285000
Acceptance Date 2016-11-01
Acceptance Number 352016000392400
Annual License 2016
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 981324
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 4814.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 275533622
Document Type R
Exchange Rate 2966.61
Filing Date 2016-11-02
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 3
Invoice Date 2016-09-01
Invoice Number XCZY160901
Legal Representative Document 860504195
Legal Representative Name AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
License Number 21841039
Municipality 11001.0
Number Packages 50
Other Costs 90.2
Packaging Code PK
Payment Date 2016-09-16
Payment Form 1
Payment Value 2285000
Preprinted Number 352016000392400
Subheadings 1
Tariff Base 14281261
Total Paid 2285000
User Type 23
Value Added Tax Base 14281261
Value Added Tax Paid 2285000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2285000
Value Added Tax Total 2285000
Verification Number 4


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