Gomez Gerard, CR 13 93 12 OF 402, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gomez Gerard

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gomez Gerard

Date Data Source Supplier Details
2013-02-07
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  1. Renault Mexico SA De Cv
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Contact information for Gomez Gerard

 
Address CR 13 93 12 OF 402, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 27786
Shipment Date 2013-02-07
Consignee Gomez Gerard
Consignee (Original Format) GOMEZ GERARD CR 13 93 12 OF 402
NIT ID (Original Format) 20121680
Consignee Class P
Consignee Province 11
Shipper Nissan Mexicana SA De Cv
Shipper (Original Format) NISSAN MEXICANA S.A. DE C.V. AV. INSURGENTES SUR 1958, P.B. Y DE
Shipper Global HQ Nissan Motor Co., Ltd.
Carrier (Original Format) LOEXA S.A.
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) Japan
Port of Unlading Armenia (CO)
Port of Unlading (Original Format) ARMENIA
Country of Sale Mexico
Transport Method Maritime
Transport Document NYKS180971396
HS Code 8703231090
Goods Shipped DO. 00004639 PEDIDO 2268VNJ0 D.I. 10479219 F/N VP-10-0138 01/02/13 PERSONAL DIPLOMATICO, C
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1560.0
Net Weight (kg) 1560.0
Value of Goods, CIF (USD) $17,344
Value of Goods, FOB (USD) $15,869
Freight Cost 1457.2
Freight Value 1474.66
Insurance Cost 17.46
Acceptance Date 2013-02-11
Acceptance Number 12013000001796
Bank Branch ID 22
Bank ID 9
Customs 1
Customs Agent Consecutive Operation 50012
Customs Agent 10
Customs Code C260
Customs Declaration 1
Customs Value 17343.66
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13912
Destination Providence 11
Document Identifier 206813120
Document Type N
Exchange Rate 1795.21
Filing Date 2013-03-11
Flag Code 580
Identification Formula 2013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-02-01
Invoice Number VP-10-0138
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2012-09-11
Payment Form 99
Preprinted Number 12013000001796
Subheadings 1
Tariff Base 31135512
User Type 23
Value Added Tax Base 31135512
Verification Number 2


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