Gran Textil De La, CR 52 C 42 B 03 SUR CUNDINAMARCA | Buyer Report — Panjiva
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Gran Textil De La

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Company profile  Buyer company  Colombia

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80 South American shipments available for Gran Textil De La

Date Data Source Supplier Details
2014-12-07
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2015-02-22
2015-03-07 Colombia Imports GRAN TEXTIL DE LA 50 E U NACED E U DO 201502932 PEDIDO TRAMITE: SAN-064 DECLARACION(1-1) GRAN TEXTIL DE LA 50 EU NACED EU; IM
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Contact information for Gran Textil De La

 
Address CR 52 C 42 B 03 SUR CUNDINAMARCA
 
 

       

Sample Bill of Lading

80 shipment records available

Bill of Lading Number 575005733615
Shipment Date 2014-12-07
Consignee Gran Textil De La
Consignee (Original Format) GRAN TEXTIL DE LA 50 E U NACED E U CR 52 C 42 B 03 SUR
NIT ID (Original Format) 800174944
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Capital World Trading Ltd.
Shipper (Original Format) CAPITAL WORLD TRADING LTD. 575 LIN SHE NRD SUITE 402, 4TH FLOO
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document COHDOP1409826
HS Code 5407510000
Goods Shipped DO 201416714 PEDIDO TRAMITE: 141057 DECLARACION(2-2) GRAN TEXTIL DE LA 50 EU NACED EU; IMP
Item Quantity 14110.83
Item Quantity Unit M2
Gross Weight (kg) 2250.53
Net Weight (kg) 2208.77
Value of Goods, CIF (USD) $5,695
Value of Goods, FOB (USD) $5,336
Freight Cost 308.53
Freight Value 358.33
Insurance Cost 18.68
Total Tax Paid 3390000
Acceptance Date 2014-11-28
Acceptance Number 352014000433060
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 113892
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 5694.75
Declaration Type 3
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 11
Document Identifier 238008829
Document Type N
Exchange Rate 2156.93
Filing Date 2014-12-09
Flag Code 467
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-31
Invoice Number 141057
Legal Representative Document 830045523
Legal Representative Name AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality 11001.0
Number Packages 1966
Other Costs 31.12
Packaging Code RO
Payment Date 2014-10-31
Payment Form 1
Payment Value 3390000
Preprinted Number 352014000433060
Subheadings 2
Tariff Base 12283177
Tariff Paid 1228000
Tariff Percentage 10.0
Tariff Subtotal 1228000
Tariff Total 1228000
Total Paid 3390000
User Type 23
Value Added Tax Base 13511177
Value Added Tax Paid 2162000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2162000
Value Added Tax Total 2162000
Verification Number 4


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