Guardian De Colombia S.A., CEBTRAL MAYORISTA BLOQUE 12 LOCAL 23, Colombia | Buyer Report — Panjiva
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Guardian De Colombia S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Guardian De Colombia S.A.

Date Data Source Supplier Details
2009-12-04
See all 1 south american shipment for Guardian De Colombia S.A. with Panjiva's South America data add-on.
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  1. Guardian De Venezuela, S.A.
1 supplier available




Contact information for Guardian De Colombia S.A.

 
Address CEBTRAL MAYORISTA BLOQUE 12 LOCAL 23, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000960836
Shipment Date 2009-12-04
Consignee #<JointCompany:0x0000001bd9f268>
Consignee (Original Format) GUARDIAN DE COLOMBIA S.A. CEBTRAL MAYORISTA BLOQUE 12 LOCAL 23
NIT ID (Original Format) 806007838
Consignee Class P
Consignee Province 54
Shipper #<JointCompany:0x000000169ca2f0>
Shipper (Original Format) GUARDIAN DE VENEZUELA S.A. CIUDADELA SAUCES OCHO MZ 484 F SOLA
Carrier (Original Format) EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cucuta (CO)
Port of Unlading (Original Format) CUCUTA
Country of Sale Venezuela
Transport Method Truck
Transport Document 860478-09
HS Code 7005291000
Goods Shipped PREPARACIONES Y CONSERVAS DE PESCADO.- ATUN LOMITOS EN ACEITE.- MARCA: LA ESPANOLA.- ORIGEN: CARNE DE PESCADO.- GRADO DE
Item Quantity 807.84
Item Quantity Unit M2
Gross Weight (kg) 12518.0
Net Weight (kg) 11958.0
Value of Goods, CIF (USD) $4,053
Value of Goods, FOB (USD) $2,421
Freight Cost 1613.25
Freight Value 1632.84
Insurance Cost 19.59
Total Tax Paid 1291000
Acceptance Date 2009-12-11
Acceptance Number 372009000018086
Bank Branch ID 497
Bank ID 7
Customs 7
Customs Agent Consecutive Operation 8539
Customs Agent 26
Customs Code C136
Customs Declaration 7
Customs Value 4053.48
Declaration Type 1
Declarer Verification Number 3
Deposit Code 10102
Destination Providence 11
Document Identifier 731180
Document Type N
Economic Activity 5141
Exchange Rate 1989.94
Filing Date 2009-12-07
Flag Code 850
Identification Formula 92009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-11-26
Invoice Number VF034875
Legal Representative Document 800227414
Legal Representative Name AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
Municipality 54001.0
Number Packages 222
Packaging Code ST
Payment Date 2009-11-28
Payment Form 1
Payment Value 1291000
Preprinted Number 892009000010525
Subheadings 3
Tariff Base 8066182
Total Paid 1291000
User ID 315
User Type 26
Value Added Tax Base 8066182
Value Added Tax Paid 1291000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1291000
Value Added Tax Total 1291000
Verification Number 8


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