Gomez Hoyos Juan Carlos, CR 52 46 68 P 14 BG 1413 CC HO BOYACA | Buyer Report — Panjiva
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Gomez Hoyos Juan Carlos

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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362 South American shipments available for Gomez Hoyos Juan Carlos

Date Data Source Supplier Details
2014-09-16
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2014-10-28
2015-03-19 Colombia Imports GOMEZ HOYOS JUAN CARLOS D.O. 2015-043-001 / 77883 / LAS DEMAS ESTATUILLAS Y DEMAS OBJETOS DE ADORNO. DE PLASTICO.
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Contact information for Gomez Hoyos Juan Carlos

 
Address CR 52 46 68 P 14 BG 1413 CC HO BOYACA
 
 

       

Sample Bill of Lading

362 shipment records available

Bill of Lading Number 014000012809
Shipment Date 2014-09-16
Consignee Gomez Hoyos Juan Carlos
Consignee (Original Format) GOMEZ HOYOS JUAN CARLOS CR 52 46 68 P 14 BG 1413 CC HO
NIT ID (Original Format) 71711103
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Bestwell Fareast Group Ltd.
Shipper (Original Format) BESTWELL FAREAST GROUP LTD 2/FL., UNIONWAY COMMERCIAL CENTRE
Carrier (Original Format) DITRANSA S.A. CIA. DE DISTRIBUCION Y TRANSPORTE S.A.
Declarer AGENCIA DE ADUANAS ADUANERA ANTIOQUENA SAS NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document 0043984
HS Code 3923299000
Goods Shipped D.O. 2014-094-001 / 26799A / LOS DEMAS, SACOS, BOLSAS, BOLSITAS Y CUCURUCHOS. REF= 2-75080
Item Quantity 1200.0
Item Quantity Unit U
Gross Weight (kg) 203.78
Net Weight (kg) 183.4
Value of Goods, CIF (USD) $634
Value of Goods, FOB (USD) $557
Freight Cost 74.71
Freight Value 76.92
Insurance Cost 2.21
Total Tax Paid 434000
Acceptance Date 2014-11-05
Acceptance Number 902014000219050
Bank Branch ID 21
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 16034
Customs Agent 30
Customs Code C100
Customs Declaration 90
Customs Value 633.92
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1505
Destination Providence 5
Document Identifier 236629910
Document Type N
Exchange Rate 2050.52
Filing Date 2014-11-05
Flag Code 169
Identification Formula 2014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-07-31
Invoice Number 26799A
Legal Representative Document 811000316
Legal Representative Name AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA SAS NIVEL 2
Municipality 5001.0
Number Packages 419
Packaging Code CT
Payment Date 2014-08-05
Payment Form 1
Payment Value 434000
Preprinted Number 902014000219050
Subheadings 13
Tariff Base 1299866
Tariff Paid 195000
Tariff Percentage 15.0
Tariff Subtotal 195000
Tariff Total 195000
Total Paid 434000
User Type 23
Value Added Tax Base 1494866
Value Added Tax Paid 239000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 239000
Value Added Tax Total 239000
Verification Number 7


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