Gomez Amaya Gonzalo Antonio, CL 36 106 A 29, BOYACA, Colombia | Buyer Report — Panjiva
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Gomez Amaya Gonzalo Antonio

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gomez Amaya Gonzalo Antonio

Date Data Source Supplier Details
2016-04-12
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  1. Autostyle Ltd, Inc
1 supplier available




Contact information for Gomez Amaya Gonzalo Antonio

 
Address CL 36 106 A 29, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 015049
Shipment Date 2016-04-12
Consignee Gomez Amaya Gonzalo Antonio
Consignee (Original Format) GOMEZ AMAYA GONZALO ANTONIO CL 36 106 A 29
NIT ID (Original Format) 71695349
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Autostyle Ltd, Inc
Shipper (Original Format) AUTOSTYLE LTD, INC VIA RICARDO J. ALFARO, THE CENTURY
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Thailand
Port of Lading Country (Original Format) Belgium
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Panama
Transport Method Truck
Transport Document C1316ANS01
HS Code 8704211000
Goods Shipped D.O. STM-2016-0194. LOS DEMAS VEHICULOS AUTOMOVILES PARA EL TRANSPORTE DE MERCANCIAS, CON
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2080.0
Net Weight (kg) 2080.0
Value of Goods, CIF (USD) $24,300
Value of Goods, FOB (USD) $23,000
Freight Cost 1000.0
Freight Value 1300.0
Insurance Cost 300.0
Total Tax Paid 11882000
Acceptance Date 2016-05-26
Acceptance Number 192016000049741
Annual License 2016
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 66981
Customs Agent 27
Customs Code C216
Customs Declaration 19
Customs Value 24300.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 940
Destination Providence 5
Document Identifier 266209443
Document Type L
Exchange Rate 3056.06
Filing Date 2016-05-26
Flag Code 580
Identification Formula 92016000000000
Import Type 99
Incomex Office 3
Invoice Date 2016-03-22
Invoice Number 298CO22032016
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number 21752344
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2016-03-29
Payment Form 99
Payment Value 11882000
Preprinted Number 192016000049741
Subheadings 1
Tariff Base 74262258
Total Paid 11882000
User Type 23
Value Added Tax Base 74262258
Value Added Tax Paid 11882000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11882000
Value Added Tax Total 11882000


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