Gomez Ossa Marta Eugenia, CL 25 SUR 41 35 IN 1108, BOYACA, Colombia | Buyer Report — Panjiva
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Gomez Ossa Marta Eugenia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Gomez Ossa Marta Eugenia

Date Data Source Supplier Details
2012-07-22
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2012-07-22
2012-07-22 Colombia Imports GOMEZ OSSA MARTA EUGENIA CALZADO CON SUELA DE CAUCHO, PLASTICO, CUERO NATURAL O REGENERADO Y PARTE SUPERIOR DE CUER
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  1. Calzaturificio Niki Srt
2 suppliers available




Contact information for Gomez Ossa Marta Eugenia

 
Address CL 25 SUR 41 35 IN 1108, BOYACA, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575003473989
Shipment Date 2012-07-22
Consignee #<JointCompany:0x0000001bef3d58>
Consignee (Original Format) GOMEZ OSSA MARTA EUGENIA CL 25 SUR 41 35 IN 1108
NIT ID (Original Format) 42983573
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001b9e7d50>
Shipper (Original Format) ALFIERE S.P.A. VIA TANGENZIALE, 22 62010,MOTECOSAR
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS SERVIADUANAS LTDA NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document SDB021244639
HS Code 6403919000
Goods Shipped MERCANCIA NUEVA,HECHO EN ITALIA, CALZADO CON SUELA DE PLASTICO, CAUCHOCUERO NATURAL O REGE
Item Quantity 7.0
Item Quantity Unit 2U
Gross Weight (kg) 4.0
Net Weight (kg) 3.51
Value of Goods, CIF (USD) $98
Value of Goods, FOB (USD) $43
Freight Cost 55.28
Freight Value 55.3
Insurance Cost 0.02
Total Tax Paid 58000
Acceptance Date 2012-08-15
Acceptance Number 32012001152165
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 223097
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 98.41
Declaration Type 1
Declarer Verification Number 2
Deposit Code 942
Destination Providence 11
Document Identifier 198202917
Document Type N
Exchange Rate 1788.08
Filing Date 2012-08-15
Flag Code 169
Identification Formula 2012001200000
Import Type 5
Incomex Office 99
Invoice Date 2012-07-16
Invoice Number S/N
Legal Representative Document 830013792
Legal Representative Name AGENCIA DE ADUANAS SERVIADUANAS LTDA NIVEL 2
Municipality 5001.0
Number Packages 3
Packaging Code BT
Payment Date 2012-07-18
Payment Form 99
Payment Value 58000
Preprinted Number 32012001152165
Subheadings 2
Tariff Base 175965
Tariff Paid 26000
Tariff Percentage 15.0
Tariff Subtotal 26000
Tariff Total 26000
Total Paid 58000
User Type 23
Value Added Tax Base 201965
Value Added Tax Paid 32000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 32000
Value Added Tax Total 32000
Verification Number 3


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