Gonzalez Garcia Heidi, CR 52 D 81 A 20 OF 303, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gonzalez Garcia Heidi

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

55 South American shipments available for Gonzalez Garcia Heidi

Date Data Source Supplier Details
2013-01-29
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2013-01-29
2013-01-29 Colombia Imports GONZALEZ GARCIA HEIDI DIM 8/20 D.O. VUELO HEIDI/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL2006, IMPORTACIÓN
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  1. Borders Trading Group
3 suppliers available




Contact information for Gonzalez Garcia Heidi

 
Address CR 52 D 81 A 20 OF 303, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

55 shipment records available

Bill of Lading Number 575004046576
Shipment Date 2013-01-29
Consignee #<JointCompany:0x0000000e72a098>
Consignee (Original Format) GONZALEZ GARCIA HEIDI CR 52 D 81 A 20 OF 303
NIT ID (Original Format) 43202723
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001d135728>
Shipper (Original Format) MACHINE 1015 S. CROCKER ST. R-26 CA 90021
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin China
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 MC35674
HS Code 6110202000
Goods Shipped DIM 13/20 D.O. VUELO HEIDI/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL2006, IMPORTACIÓ
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 1.23
Net Weight (kg) 1.1
Value of Goods, CIF (USD) $15
Value of Goods, FOB (USD) $14
Freight Cost 0.29
Freight Value 0.36
Insurance Cost 0.07
Total Tax Paid 9000
Acceptance Date 2013-01-25
Acceptance Number 32013000121011
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 112139
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 14.8
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 205400165
Document Type N
Exchange Rate 1767.78
Filing Date 2013-01-29
Flag Code 249
Identification Formula 2013000100000
Import Type 1
Incomex Office 99
Invoice Date 2013-01-23
Invoice Number 16452
Legal Representative Document 900036600
Legal Representative Name AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality 11001.0
Number Packages 8
Packaging Code PK
Payment Date 2013-01-25
Payment Form 1
Payment Value 9000
Preprinted Number 32013000121011
Subheadings 20
Tariff Base 26163
Tariff Paid 4000
Tariff Percentage 15.0
Tariff Subtotal 4000
Tariff Total 4000
Total Paid 9000
User Type 23
Value Added Tax Base 30163
Value Added Tax Paid 5000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5000
Value Added Tax Total 5000


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