Gomezul Limitada, CRA 52 NO 45 64, HUILA, Colombia | Buyer Report — Panjiva
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Gomezul Limitada

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gomezul Limitada

Date Data Source Supplier Details
2007-01-28
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  1. Sappi Deutschland GmbH C/O
1 supplier available




Contact information for Gomezul Limitada

 
Address CRA 52 NO 45 64, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000491
Shipment Date 2007-01-28
Consignee Gomezul Limitada
Consignee (Original Format) GOMEZUL LIMITADA CRA 52 NO 45 64
NIT ID (Original Format) 800173182
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 13
Shipper Sappi Deutschland Gmbh
Shipper (Original Format) SAPPI DEUTSCHLAND GMBH MONTE LIBANO 235 COL LOMAS DE CHAPU
Carrier (Original Format) NAVEGAR E.U.
Declarer BERNAL SINCAD PLADEMCA Y CIA LTDA SIA
Shipment Origin Mexico
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document PBC016635
HS Code 4806400000
Goods Shipped DO 071728 PEDIDO FORMATO 1 DE 1 FACTURA S 104864707 13 01 2007 NOS ACOGEMOS AL DECRETO 4406 2004 PAPEL Y CARTON SULFURIZ
Item Quantity 26871.0
Item Quantity Unit KG
Gross Weight (kg) 26871.0
Net Weight (kg) 26871.0
Value of Goods, CIF (USD) $31,136
Value of Goods, FOB (USD) $26,526
Freight Cost 4433.93
Freight Value 4610.29
Insurance Cost 76.36
Total Tax Paid 15291762
Acceptance Date 2007-02-01
Acceptance Number 62007000027522
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 19527
Customs Agent 27
Customs Code C100
Customs Declaration 6
Customs Value 31136.01
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 5
Document Identifier 102838217
Document Type N
Economic Activity 5137
Exchange Rate 2252.88
Filing Date 2007-02-02
Flag Code 580
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-13
Invoice Number 104864707
Legal Representative Document 805000240
Legal Representative Name BERNAL SINCAD PLADEMCA Y CIA LTDA SIA
Municipality 13001.0
Number Packages 2
Other Costs 100.0
Packaging Code PK
Payment Date 2007-01-13
Payment Form 1
Payment Value 15291762
Preprinted Number 62007000027522
Subheadings 1
Tariff Base 70145694
Tariff Paid 3507285
Tariff Percentage 5.0
Tariff Subtotal 3507285
Tariff Total 3507285
Total Paid 15291762
User ID 462
User Type 26
Value Added Tax Base 73652979
Value Added Tax Paid 11784477
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11784477
Value Added Tax Total 11784477


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