Gudescol Ltda Guantes Desechables De Colombia, CR 70 21 63 SUR, Colombia | Buyer Report — Panjiva
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Gudescol Ltda Guantes Desechables De Colombia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Gudescol Ltda Guantes Desechables De Colombia

Date Data Source Supplier Details
2014-09-04
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2014-09-04
2015-04-23 Colombia Imports GUDESCOL LTDA - GUANTES DESECHABLES DE COLOMBIA DO BU15I1634 PEDIDO TRAMITE: FASTRON/MAQUIN DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 1755
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Contact information for Gudescol Ltda Guantes Desechables De Colombia

 
Address CR 70 21 63 SUR, Colombia
 
["gudescol@hotmail.com"]
 

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Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575005497807
Shipment Date 2014-09-04
Consignee #<JointCompany:0x00000004a8adf0>
Consignee (Original Format) GUDESCOL LTDA - GUANTES DESECHABLES DE COLOMBIA CR 70 21 63 SUR
NIT ID (Original Format) 900031040
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000048dab18>
Shipper (Original Format) RUIAN TINVA INTERNATIONAL TRADE CO., LTD GAUNGMING ROAD 4 ANYANG SHIBAJIA IN
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 608366008526
HS Code 7320209000
Goods Shipped DO-PEL.20146438 DO-COP.20141789 DIM 5/8 // (98 UND) PRODUCTO. RESORTE. MATERIA CONSTITUTIV
Item Quantity 1.61
Item Quantity Unit KG
Gross Weight (kg) 1.79
Net Weight (kg) 1.61
Value of Goods, CIF (USD) $25
Value of Goods, FOB (USD) $20
Freight Cost 5.57
Freight Value 5.65
Insurance Cost 0.08
Total Tax Paid 8000
Acceptance Date 2014-09-29
Acceptance Number 32014001517360
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 165133
Customs Agent 7
Customs Code C200
Customs Declaration 3
Customs Value 25.25
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 234803746
Document Type N
Exchange Rate 2019.76
Filing Date 2014-09-29
Flag Code 249
Identification Formula 2014001500000
Import Type 1
Incomex Office 99
Invoice Date 2014-05-23
Invoice Number RF140523-1
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 5
Packaging Code YY
Payment Date 2014-08-25
Payment Form 5
Payment Value 8000
Preprinted Number 32014001517360
Subheadings 4
Tariff Base 50999
Total Paid 8000
User Type 23
Value Added Tax Base 50999
Value Added Tax Paid 8000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8000
Value Added Tax Total 8000
Verification Number 3


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