Gomez Gomez Sebastian, CR 51 45 39 LC 326 CC BOLIVAR CON AMADOR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gomez Gomez Sebastian

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Company profile  Buyer company  Colombia

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40 South American shipments available for Gomez Gomez Sebastian

Date Data Source Supplier Details
2008-09-18
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2008-11-18
2008-11-18 Colombia Imports GOMEZ GOMEZ SEBASTIAN 120 UN ANILLO ITEM R159 120 UN ANILLO ITEM ENR146CL 120 UN ANILLOITEM ENR177 120 UN ANILLO ITEM ENR183 120 UN ANILLO ITE
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Contact information for Gomez Gomez Sebastian

 
Address CR 51 45 39 LC 326 CC BOLIVAR CON AMADOR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

40 shipment records available

Bill of Lading Number 008100039560
Shipment Date 2008-09-18
Consignee #<JointCompany:0x0000001a6db018>
Consignee (Original Format) GOMEZ GOMEZ SEBASTIAN CR 51 45 39 LC 326 CC BOLIVAR CON AMADOR
NIT ID (Original Format) 15371930
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001b08dbb0>
Shipper (Original Format) MI CIELO COLLECTION 1239 BROADWAY SUITE 404
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer SERINCE S.I.A. LIMITADA
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 13452742432
HS Code 7117190000
Goods Shipped 288 UN ARETE ITEM EARY 47782 360 UN ARETE ITEM EARY 47783 240 UN ARETE ITEM EARY 48176 240 UN ARETE ITEM EARY 48177 480
Item Quantity 462.64
Item Quantity Unit KG
Gross Weight (kg) 483.99
Net Weight (kg) 462.64
Value of Goods, CIF (USD) $1,135
Value of Goods, FOB (USD) $839
Freight Cost 292.19
Freight Value 296.38
Insurance Cost 4.19
Total Tax Paid 972000
Acceptance Date 2008-09-24
Acceptance Number 32008100845607
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 742463
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1134.88
Declaration Type 1
Declarer Verification Number 9
Deposit Code 501
Destination Providence 5
Document Identifier 128352874
Document Type N
Exchange Rate 2187.01
Filing Date 2008-09-24
Flag Code 169
Identification Formula 2008100800000
Import Type 1
Incomex Office 99
Invoice Date 2008-09-16
Invoice Number 13504
Legal Representative Document 800045556
Legal Representative Name SERINCE S.I.A. LIMITADA
Municipality 5001.0
Number Packages 17
Packaging Code CT
Payment Date 2008-09-17
Payment Form 1
Payment Value 972000
Preprinted Number 32008100845607
Subheadings 2
Tariff Base 2481994
Tariff Paid 496000
Tariff Percentage 20.0
Tariff Subtotal 496000
Tariff Total 496000
Total Paid 972000
User ID 14
User Type 26
Value Added Tax Base 2977994
Value Added Tax Paid 476000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 476000
Value Added Tax Total 476000
Verification Number 2


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