Gonzalez Tascon S A S, CL 114 11 A 40 OF 103 CUNDINAMARCA | Buyer Report — Panjiva
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Gonzalez Tascon S A S

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Company profile  Buyer company  Colombia

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355 South American shipments available for Gonzalez Tascon S A S

Date Data Source Supplier Details
2017-09-20
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2017-09-26
2017-09-28 Colombia Imports GONZALEZ TASCON S A S D.I. 1/1 GONZALEZ TASCON.TIPO DE CAMBIO EURO 1.1823 DE SEP 29-2017. NOS ACOGEMOS AL DEC 09
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Contact information for Gonzalez Tascon S A S

 
Address CL 114 11 A 40 OF 103 CUNDINAMARCA
 
 

       

Sample Bill of Lading

355 shipment records available

Bill of Lading Number 575008226522
Shipment Date 2017-09-20
Consignee Gonzalez Tascon S A S
Consignee (Original Format) GONZALEZ TASCON S A S CL 114 11 A 40 OF 105
NIT ID (Original Format) 800107853
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper M K Impex Corp
Shipper (Original Format) M K IMPEX CORP. 6382 LISGAR DRIVE
Carrier (Original Format) COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Canada
Transport Method Air
Transport Document 230-97600182
HS Code 2811229000
Goods Shipped D.I. 1/1 GONZALEZ TASCON, NO REQUIERE CONCEPTOS,NI DICTAMEN TECNICO DEL ICA, TAMPOCO REQUI
Item Quantity 64.0
Item Quantity Unit KG
Gross Weight (kg) 77.0
Net Weight (kg) 64.0
Value of Goods, CIF (USD) $9,901
Value of Goods, FOB (USD) $9,216
Freight Cost 639.0
Freight Value 685.08
Insurance Cost 46.08
Total Tax Paid 5482000
Acceptance Date 2017-09-28
Acceptance Number 32017001490677
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 89851
Customs Agent 33
Customs Code C100
Customs Declaration 3
Customs Value 9901.08
Declaration Type 1
Declarer Verification Number 7
Deposit Code 25370
Destination Providence 11
Document Identifier 293181548
Document Type N
Exchange Rate 2913.96
Filing Date 2017-09-28
Flag Code 580
Identification Formula 32017001490677
Import Type 1
Incomex Office 99
Invoice Date 2017-09-01
Invoice Number 15081
Legal Representative Document 900064035
Legal Representative Name AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality 11001.0
Number Packages 7
Packaging Code BT
Payment Date 2017-09-18
Payment Form 8
Payment Value 5482000
Preprinted Number 32017001490677
Subheadings 1
Tariff Base 28851351
Total Paid 5482000
User Type 23
Value Added Tax Base 28851351
Value Added Tax Paid 5482000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5482000
Value Added Tax Total 5482000
Verification Number 2


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