Gomez Jaime Andres, CL 129 BIS 3 64 BL 30 AP 510 TO C, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gomez Jaime Andres

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Company profile  Buyer company  Colombia

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2 South American shipments available for Gomez Jaime Andres

Date Data Source Supplier Details
2013-05-10
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2013-05-10
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  1. Tempack Packaging Solutions
1 supplier available




Contact information for Gomez Jaime Andres

 
Address CL 129 BIS 3 64 BL 30 AP 510 TO C, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004307915
Shipment Date 2013-05-10
Consignee Gomez Jaime Andres
Consignee (Original Format) GOMEZ JAIME ANDRES CL 129 BIS 3 64 BL 30 AP 510 TO C
NIT ID (Original Format) 79861224
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Tempack Packaging Solutions
Shipper (Original Format) TEMPACK PACKAGING SOLUTIONS AVDA. PAU CASAL 61 08907 L HOSPIT
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 8020130400272
HS Code 9617000000
Goods Shipped / D.O. 8659 IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CONEL DECRETO 3
Item Quantity 778.0
Item Quantity Unit U
Gross Weight (kg) 381.3
Net Weight (kg) 381.3
Value of Goods, CIF (USD) $2,135
Value of Goods, FOB (USD) $1,551
Freight Cost 341.57
Freight Value 584.07
Insurance Cost 116.4
Total Tax Paid 1329000
Acceptance Date 2013-05-30
Acceptance Number 482013000216303
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 680753
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 2134.88
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 208969720
Document Type N
Exchange Rate 1864.02
Filing Date 2013-05-30
Flag Code 434
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-03
Invoice Number FAB/20130022
Legal Representative Document 900262079
Legal Representative Name AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality 11001.0
Number Packages 2
Other Costs 126.1
Packaging Code PK
Payment Date 2013-04-27
Payment Form 1
Payment Value 1329000
Preprinted Number 482013000216303
Subheadings 2
Tariff Base 3979459
Tariff Paid 597000
Tariff Percentage 15.0
Tariff Subtotal 597000
Tariff Total 597000
Total Paid 1329000
User Type 23
Value Added Tax Base 4576459
Value Added Tax Paid 732000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 732000
Value Added Tax Total 732000
Verification Number 1


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