Gonzalez Barrera Alvaro Andres, CL 3 18 A 68 BRR EDUARDO SANTOS, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gonzalez Barrera Alvaro Andres

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gonzalez Barrera Alvaro Andres

Date Data Source Supplier Details
2007-04-30
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  1. Rafael Estrada
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Contact information for Gonzalez Barrera Alvaro Andres

 
Address CL 3 18 A 68 BRR EDUARDO SANTOS, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100016393
Shipment Date 2007-04-30
Consignee #<JointCompany:0x00000002e49038>
Consignee (Original Format) GONZALEZ BARRERA ALVARO ANDRES CL 3 18 A 68 BRR EDUARDO SANTOS
NIT ID (Original Format) 80052623
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002e34638>
Shipper (Original Format) RAFAEL ESTRADA BOLIVAR 101 LOCAL 15
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer SUR ADUANAS LIMITADA S.I.A.
Shipment Origin United States
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Air
Transport Document 838108732
HS Code 9202900000
Goods Shipped *1 UND GUITARRA ELECTRICA MARCA FENDER STRATO COSTER MODELO RICHIC SAMBORA COLOR SUNBURST SERIAL NO. SN7949060
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 10.0
Net Weight (kg) 9.0
Value of Goods, CIF (USD) $1,809
Value of Goods, FOB (USD) $1,700
Freight Cost 100.0
Freight Value 108.5
Insurance Cost 8.5
Total Tax Paid 948717
Acceptance Date 2007-06-13
Acceptance Number 32007100476058
Bank Branch ID 47
Bank ID 50
Customs 3
Customs Agent Consecutive Operation 1997
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1808.5
Declaration Type 1
Declarer Verification Number 4
Deposit Code 10101
Destination Providence 11
Document Identifier 107190482
Document Type N
Exchange Rate 1900.68
Filing Date 2007-06-15
Flag Code 169
Identification Formula 2007100500000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-11
Invoice Number 878
Legal Representative Document 800239422
Legal Representative Name SUR ADUANAS LIMITADA S.I.A.
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-04-24
Payment Form 1
Payment Value 948717
Preprinted Number 32007100476058
Subheadings 1
Tariff Base 3437380
Tariff Paid 343738
Tariff Percentage 10.0
Tariff Subtotal 343738
Tariff Total 343738
Total Paid 948717
User ID 245
User Type 26
Value Added Tax Base 3781118
Value Added Tax Paid 604979
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 604979
Value Added Tax Total 604979


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