Guardian De Colombia S.A., AV 19 127 A 15, 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

3 South American shipments available for Guardian De Colombia S.A.

Date Data Source Supplier Details
2008-12-01
See all 3 south american shipments for Guardian De Colombia S.A. with Panjiva's South America data add-on.
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2008-12-01
2008-12-01 Colombia Imports GUARDIAN DE COLOMBIA S.A. DIM 4 77 D O SSM 0007 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EX
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  1. Guardian De Venezuela, S.A.
1 supplier available




Contact information for Guardian De Colombia S.A.

 
Address AV 19 127 A 15, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 008000000575
Shipment Date 2008-12-01
Consignee #<JointCompany:0x0000001b4bbc00>
Consignee (Original Format) GUARDIAN DE COLOMBIA S.A. AV 19 127 A 15
NIT ID (Original Format) 806007838
Consignee Class P
Consignee Province 54
Shipper #<JointCompany:0x0000001b3110a8>
Shipper (Original Format) GUARDIAN DE VENEZUELA S.A. 12 RUE FRUCTIDOR 75835 PARIS CEDEX
Carrier (Original Format) RAPIDO HUMADEA S.A. TRANSPORTE INTERNAL DE MCIAS
Declarer MERCO REPRESENTACIONES S.A. SIA
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 0192000139
HS Code 7005291000
Goods Shipped DIM 5 77 D O SSM 0007 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EX
Item Quantity 2882.88
Item Quantity Unit M2
Gross Weight (kg) 29572.0
Net Weight (kg) 28252.0
Value of Goods, CIF (USD) $11,445
Value of Goods, FOB (USD) $6,788
Freight Cost 4600.0
Freight Value 4657.23
Insurance Cost 57.23
Total Tax Paid 8884000
Acceptance Date 2008-12-23
Acceptance Number 192008100042235
Bank Branch ID 497
Bank ID 7
Customs 7
Customs Agent Consecutive Operation 1423
Customs Agent 30
Customs Code C100
Customs Declaration 7
Customs Value 11445.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 10102
Destination Providence 5
Document Identifier 656126
Document Type N
Economic Activity 5141
Exchange Rate 2324.1
Filing Date 2008-12-01
Flag Code 850
Identification Formula 92008000000000
Import Type 1
Incomex Office 99
Invoice Date 2008-11-22
Invoice Number VF030985
Legal Representative Document 800227414
Legal Representative Name MERCO REPRESENTACIONES S.A. SIA
Municipality 54001.0
Number Packages 364
Packaging Code ST
Payment Date 2008-11-26
Payment Form 1
Payment Value 8884000
Preprinted Number 892008000000867
Subheadings 1
Tariff Base 26599325
Tariff Paid 3990000
Tariff Percentage 15.0
Tariff Subtotal 3990000
Tariff Total 3990000
Total Paid 8884000
User ID 505
User Type 26
Value Added Tax Base 30589325
Value Added Tax Paid 4894000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4894000
Value Added Tax Total 4894000
Verification Number 5


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