Gomez Villota Monica Andrea, AV 2 A N 34 A N 45 BRR PRADOS DEL NO, Colombia | Buyer Report — Panjiva
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Gomez Villota Monica Andrea

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gomez Villota Monica Andrea

Date Data Source Supplier Details
2013-12-12
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  1. Monica Andrea Gomez Villota
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Contact information for Gomez Villota Monica Andrea

 
Address AV 2 A N 34 A N 45 BRR PRADOS DEL NO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004855424
Shipment Date 2013-12-12
Consignee #<JointCompany:0x0000001d4aa408>
Consignee (Original Format) GOMEZ VILLOTA MONICA ANDREA AV 2 A N 34 A N 45 BRR PRADOS DEL NO
NIT ID (Original Format) 67023179
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001157cfb8>
Shipper (Original Format) MONICA ANDREA GOMEZ VILLOTA EDIFICIO CENTRAL PARK VIA SIMON BPL
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Panama
Transport Method Maritime
Transport Document EGLV480300073911
HS Code 9805000000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006.IMPORTACION EXCENTA DE REGISTRO DE IMPO
Item Quantity 71.0
Item Quantity Unit U
Gross Weight (kg) 5000.0
Net Weight (kg) 4500.0
Value of Goods, CIF (USD) $2,955
Value of Goods, FOB (USD) $2,000
Freight Cost 945.0
Freight Value 955.0
Insurance Cost 10.0
Total Tax Paid 1148000
Acceptance Date 2013-12-18
Acceptance Number 352013000415663
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 175151
Customs Agent 2
Customs Code C700
Customs Declaration 35
Customs Value 3955.0
Declaration Type 4
Declarer Verification Number 9
Deposit Code 20950
Destination Providence 76
Document Identifier 220297177
Document Type N
Exchange Rate 1935.89
Filing Date 2013-12-18
Flag Code 573
Identification Formula 52013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-12-09
Invoice Number 00001
Legal Representative Document 800116195
Legal Representative Name AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Municipality 76001.0
Number Packages 71
Packaging Code PK
Payment Date 2013-12-09
Payment Form 99
Payment Value 1148000
Preprinted Number 352013000415663
Subheadings 1
Tariff Base 7656445
Tariff Paid 290000
Tariff Percentage 15.0
Tariff Subtotal 1148000
Tariff Total 1148000
Total Paid 290000
User Type 23
Value Added Tax Base 8804445
Verification Number 1


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