Gomez Cadavid Jorge Alberto, CRA 30 F NO 5F 185, BOYACA, Colombia | Buyer Report — Panjiva
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Gomez Cadavid Jorge Alberto

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gomez Cadavid Jorge Alberto

Date Data Source Supplier Details
2007-08-11
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Contact information for Gomez Cadavid Jorge Alberto

 
Address CRA 30 F NO 5F 185, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100007634
Shipment Date 2007-08-11
Consignee Gomez Cadavid Jorge Alberto
Consignee (Original Format) GOMEZ CADAVID JORGE ALBERTO CRA 30 F NO 5F 185
NIT ID (Original Format) 98545516
Consignee Verification Number (Original Format) 4
Consignee Class O
Consignee Province 5
Shipper Ambassador Worlddwide Movers M Sdn Bhd.
Shipper (Original Format) AMBASSADOR WORLDDWIDE MOVERS M SDN BHD. LOT 17 LORONG ENGANG 31 OFF JALAN E
Carrier (Original Format) LOGISTICA TOTAL S.A.
Declarer ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin Malaysia
Port of Lading Country (Original Format) Malaysia
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Malaysia
Transport Method 6
Transport Document 4275PKGBUN269042
HS Code 9805000000
Goods Shipped MENAJE DIPLOMATICO COMPUESTO DE JUGUETES ARTICULOS DECORATIVOS LIBROS ARCHIVOS ROPA ARCHIVOS Y JUGUETES MALETA ARTICULOS
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 580.0
Net Weight (kg) 522.0
Value of Goods, CIF (USD) $4,545
Value of Goods, FOB (USD) $4,000
Freight Cost 416.54
Freight Value 545.43
Insurance Cost 18.0
Total Tax Paid 1351288
Acceptance Date 2007-08-31
Acceptance Number 112007100090189
Bank Branch ID 477
Bank ID 23
Customs 11
Customs Agent Consecutive Operation 210296
Customs Agent 1
Customs Code C700
Customs Declaration 11
Customs Value 4545.43
Declaration Type 4
Declarer Verification Number 4
Deposit Code 1805
Destination Providence 5
Document Identifier 110560761
Document Type N
Economic Activity 10
Exchange Rate 1981.9
Filing Date 2007-08-31
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-06-01
Invoice Number S/N
Legal Representative Document 860020382
Legal Representative Name ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality 5001.0
Number Packages 3
Other Costs 110.89
Packaging Code YY
Payment Date 2007-06-21
Payment Form 1
Payment Value 1351288
Preprinted Number 112007100090189
Subheadings 1
Tariff Base 9008588
Tariff Paid 1351288
Tariff Percentage 15.0
Tariff Subtotal 1351288
Tariff Total 1351288
Total Paid 1351288
User ID 95
User Type 26
Value Added Tax Base 10359876


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