Grupo Empresarial Gamboa S.A.S., CR 23 124 87 OF 802, Colombia | Buyer Report — Panjiva
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Grupo Empresarial Gamboa S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

17 South American shipments available for Grupo Empresarial Gamboa S.A.S.

Date Data Source Supplier Details
2015-04-11
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2015-04-11
2015-04-11 Colombia Imports GRUPO EMPRESARIAL GAMBOA S.A.S. DIM 1/3 D.O. 35.15.191/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL 2013, IMPORTACIÓN EXEN
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Contact information for Grupo Empresarial Gamboa S.A.S.

 
Address CR 23 124 87 OF 802, Colombia
 
 

       

Sample Bill of Lading

17 shipment records available

Bill of Lading Number 575006031809
Shipment Date 2015-04-11
Consignee #<JointCompany:0x000000058c8048>
Consignee (Original Format) GRUPO EMPRESARIAL GAMBOA S.A.S. CR 23 124 87 OF 802
NIT ID (Original Format) 900430549
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000058aa138>
Shipper (Original Format) COMERCIO CHINA LOGISTIC LTD. NO. 705 HENG FU ROAD, YUEXIU AVENUE
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS FENIX S.A.S. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document LGZBVT520932
HS Code 9403890000
Goods Shipped DIM 3/3 D.O. 35.15.191/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL 2013, IMPORTACIÓN EXEN
Item Quantity 44.0
Item Quantity Unit U
Gross Weight (kg) 685.7
Net Weight (kg) 569.1
Value of Goods, CIF (USD) $3,055
Value of Goods, FOB (USD) $2,620
Freight Cost 421.64
Freight Value 434.74
Insurance Cost 13.1
Total Tax Paid 2436000
Acceptance Date 2015-05-08
Acceptance Number 352015000148911
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 99268
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 3054.54
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 244574668
Document Type N
Economic Activity 5139
Exchange Rate 2388.06
Filing Date 2015-05-08
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-12-17
Invoice Number 20141223
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 41
Packaging Code BT
Payment Date 2015-03-03
Payment Form 1
Payment Value 2436000
Preprinted Number 352015000148911
Subheadings 3
Tariff Base 7294425
Tariff Percentage 15.0
Tariff Subtotal 1094000
Tariff Total 1094000
User Type 23
Value Added Tax Base 8388425
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1342000
Value Added Tax Total 1342000
Verification Number 1


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