Gomez Fonseca Jose Javier, AV CARRERA 106 23 D 50, Colombia | Buyer Report — Panjiva
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Gomez Fonseca Jose Javier

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Company profile  Buyer company  Colombia

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129 South American shipments available for Gomez Fonseca Jose Javier

Date Data Source Supplier Details
2015-08-15
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2015-08-15
2015-08-15 Colombia Imports GOMEZ FONSECA JOSE JAVIER DO B0362 FACTURA: FA004318 FECHA: 2015-07-23 . PRODUCTO: BOMBA PARA ENSAMBLAR DE AGUA, MAR
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Contact information for Gomez Fonseca Jose Javier

 
Address AV CARRERA 106 23 D 50, Colombia
 
 

       

Sample Bill of Lading

129 shipment records available

Bill of Lading Number 575006333763
Shipment Date 2015-08-15
Consignee Gomez Fonseca Jose Javier
Consignee (Original Format) GOMEZ FONSECA JOSE JAVIER AV CARRERA 106 23 D 50
NIT ID (Original Format) 79114969
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Mondokart Racing S.R.L.
Shipper (Original Format) MONDOKART RACING S.R.L. VIA SANTA MARIA, 5 20014 NERVIANO (
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document 607/6414 1980
HS Code 8409914000
Goods Shipped DO B0362 FACTURA: FA004318 FECHA: 2015-07-23. USO: EN MOTORES DE COMETENCIA DE KARTS. PROD
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 1.83
Net Weight (kg) 1.65
Value of Goods, CIF (USD) $73
Value of Goods, FOB (USD) $55
Freight Cost 16.9
Freight Value 17.79
Insurance Cost 0.33
Total Tax Paid 37000
Acceptance Date 2015-09-02
Acceptance Number 32015001255778
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 337928
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 72.96
Declaration Type 1
Declarer Verification Number 1
Deposit Code 10101
Destination Providence 11
Document Identifier 251437284
Document Type N
Exchange Rate 3195.47
Filing Date 2015-09-02
Flag Code 169
Identification Formula 2015001300000
Import Type 1
Incomex Office 99
Invoice Date 2015-07-23
Invoice Number FA004318
Legal Representative Document 800013503
Legal Representative Name AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 0.56
Packaging Code CS
Payment Date 2015-08-13
Payment Form 1
Payment Value 37000
Preprinted Number 32015001255778
Subheadings 9
Tariff Base 233141
User Type 23
Value Added Tax Base 233141
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 37000
Value Added Tax Total 37000
Verification Number 8


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