Gomez Rivera Julian Fernando, KM 1 VIA JARDINES BG 636, Colombia | Buyer Report — Panjiva
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Gomez Rivera Julian Fernando

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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 Rivera Julian Fernando

Date Data Source Supplier Details
2013-05-17
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2013-05-17
2013-05-17 Colombia Imports GOMEZ RIVERA JULIAN FERNANDO DO 3I130784 DECLARACION(1-8) MERCANCIA NUEVA. REPUESTOS PARA MOTOCICLETAS. USO: PARA MOTOC
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Contact information for Gomez Rivera Julian Fernando

 
Address KM 1 VIA JARDINES BG 636, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575004323359
Shipment Date 2013-05-17
Consignee #<JointCompany:0x0000001b2f0678>
Consignee (Original Format) GOMEZ RIVERA JULIAN FERNANDO KM 1 VIA JARDINES BG 636
NIT ID (Original Format) 15987911
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 63
Shipper #<JointCompany:0x0000001c8f5018>
Shipper (Original Format) BILLION ON INTERNATIONAL CO.,LTD 7 FL, N. 133 SEC 2 KEELUNG, RE TAIP
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document CNNGB4212335844
HS Code 8512201000
Goods Shipped DO 3I130784 DECLARACION(7-8) MERCANCIA NUEVA. REPUESTOS PARA MOTOCICLETAS. SERIAL: NO TIEN
Item Quantity 1400.0
Item Quantity Unit U
Gross Weight (kg) 919.0
Net Weight (kg) 863.0
Value of Goods, CIF (USD) $3,752
Value of Goods, FOB (USD) $3,650
Freight Cost 85.26
Freight Value 102.25
Insurance Cost 10.95
Total Tax Paid 1525000
Acceptance Date 2013-05-29
Acceptance Number 352013000159686
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 39209
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 3752.3
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 63
Document Identifier 208948713
Document Type N
Exchange Rate 1864.02
Filing Date 2013-05-29
Flag Code 43
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-21
Invoice Number 12GH-01(1)
Legal Representative Document 860028026
Legal Representative Name AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality 63001.0
Number Packages 470
Other Costs 6.04
Packaging Code CT
Payment Date 2013-04-21
Payment Form 1
Payment Value 1525000
Preprinted Number 352013000159686
Subheadings 8
Tariff Base 6994362
Tariff Percentage 5.0
Tariff Subtotal 350000
Tariff Total 350000
User Type 23
Value Added Tax Base 7344362
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1175000
Value Added Tax Total 1175000


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