Gomez Heredia Oscar Antonio, CL 123 52 A 32 AP 502 CUNDINAMARCA | Buyer Report — Panjiva

Gomez Heredia Oscar Antonio

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Gomez Heredia Oscar Antonio

Date Data Source Supplier Details
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  1. Automotores Toyota Colombia...
1 supplier available

Contact information for Gomez Heredia Oscar Antonio

Address CL 123 52 A 32 AP 502 CUNDINAMARCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 31852
Shipment Date 2016-05-23
Consignee Gomez Heredia Oscar Antonio
Consignee (Original Format) GOMEZ HEREDIA OSCAR ANTONIO CL 123 52 A 32 AP 502
NIT ID (Original Format) 74280384
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Automotores Toyota Colombia Sas
Shipper (Original Format) AUTOMOTORES TOYOTA COLOMBIA SAS CRA 7 71 52 P12 TO A
Carrier (Original Format) TRANSPORTES VIGIA S.A.S.
Shipment Origin Japan
Port of Lading Country (Original Format) Japan
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Transport Method Truck
Transport Document NYKSTCGN24984
HS Code 8703239090
Goods Shipped DO S03160463 FORMATO 1 DE 1; PEDIDO. TV89492D. FACTURA(S) 3502-7870 15/04/2016; VISTO BUEN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2090.0
Net Weight (kg) 2090.0
Value of Goods, CIF (USD) $17,033
Value of Goods, FOB (USD) $15,783
Freight Cost 1243.16
Freight Value 1249.97
Insurance Cost 6.81
Total Tax Paid 8329000
Acceptance Date 2016-05-26
Acceptance Number 32016000696010
Annual License 2016
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 186426
Customs Agent 26
Customs Code C216
Customs Declaration 3
Customs Value 17032.97
Declaration Type 1
Declarer Verification Number 9
Deposit Code 974
Destination Providence 11
Document Identifier 266430084
Document Type L
Exchange Rate 3056.06
Filing Date 2016-06-02
Flag Code 169
Identification Formula 2016000700000
Import Type 1
Incomex Office 3
Invoice Date 2016-04-15
Invoice Number 3502-7870
Legal Representative Document 900175243
Legal Representative Name AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
License Number 21750653
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2016-01-30
Payment Form 1
Payment Value 8329000
Preprinted Number 32016000696010
Subheadings 1
Tariff Base 52053778
Total Paid 8329000
User Type 23
Value Added Tax Base 52053778
Value Added Tax Paid 8329000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8329000
Value Added Tax Total 8329000
Verification Number 6

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