Gomez Polania Rodolfo, CL 8 9 58, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gomez Polania Rodolfo

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Company profile  Buyer company  Colombia

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2 South American shipments available for Gomez Polania Rodolfo

Date Data Source Supplier Details
2010-02-06
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2010-02-06
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See all 1 supplier of Gomez Polania Rodolfo

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  1. Infinity Electronics Inc
1 supplier available




Contact information for Gomez Polania Rodolfo

 
Address CL 8 9 58, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575001090723
Shipment Date 2010-02-06
Consignee Gomez Polania Rodolfo
Consignee (Original Format) GOMEZ POLANIA RODOLFO CL 8 9 58
NIT ID (Original Format) 6546976
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Infinity Electronics Inc
Shipper (Original Format) INFINITY ELECTRONICS 10600 N W 29TH TERRACE MIAMI FL 331
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer TRANSPORTAR LTDA S.I.A.
Shipment Origin Indonesia
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 729-66765624
HS Code 9207100000
Goods Shipped DO IMPORTACION 1003134 DECLARACION 1 INSTRUMENTOS DE TECLADO EXCEPTO LOS ACORDEONES NC TECLADO ELECTRONICO MARCA YAMAHA
Item Quantity 13.0
Item Quantity Unit U
Gross Weight (kg) 165.88
Net Weight (kg) 149.29
Value of Goods, CIF (USD) $7,148
Value of Goods, FOB (USD) $7,021
Freight Cost 91.69
Freight Value 126.8
Insurance Cost 35.11
Total Tax Paid 3029000
Acceptance Date 2010-02-19
Acceptance Number 32010000145637
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 936611
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 7147.53
Declaration Type 1
Declarer Verification Number 1
Deposit Code 10101
Destination Providence 91
Document Identifier 153372199
Document Type N
Economic Activity 5235
Exchange Rate 1943.6
Filing Date 2010-02-19
Flag Code 169
Identification Formula 2010000100000
Import Type 1
Incomex Office 99
Invoice Date 2010-02-03
Invoice Number 0029137-IN
Legal Representative Document 890917219
Legal Representative Name TRANSPORTAR LTDA S.I.A.
Municipality 11001.0
Number Packages 15
Packaging Code CT
Payment Date 2010-02-05
Payment Form 1
Payment Value 3029000
Preprinted Number 32010000145637
Subheadings 2
Tariff Base 13891939
Tariff Paid 695000
Tariff Percentage 5.0
Tariff Subtotal 695000
Tariff Total 695000
Total Paid 3029000
User ID 32
User Type 26
Value Added Tax Base 14586939
Value Added Tax Paid 2334000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2334000
Value Added Tax Total 2334000
Verification Number 1


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