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

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

Date Data Source Supplier Details
2015-04-23
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2017-02-09
2017-03-02 Colombia Imports GUDESCOL LTDA - GUANTES DESECHABLES DE COLOMBIA DO 901703009-001 DECLARACION(1-1) MERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9
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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

13 shipment records available

Bill of Lading Number 575006061755
Shipment Date 2015-04-23
Consignee Gudescol Ltda Guantes Desechables De Colombia
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 Fastron Industrial Co Ltd
Shipper (Original Format) FASTRON INDUSTRIAL CO., LTD. NO.13 ALLEY LANE 55, BAOSHAN ST
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS CS S A S NIVEL 2
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 BNV1503026
HS Code 8477800000
Goods Shipped DO BU15I1634 PEDIDO TRAMITE: FASTRON/MAQUIN DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 1755
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1150.0
Net Weight (kg) 950.0
Value of Goods, CIF (USD) $9,000
Value of Goods, FOB (USD) $7,200
Freight Cost 1600.0
Freight Value 1800.0
Insurance Cost 200.0
Total Tax Paid 3559000
Acceptance Date 2015-04-29
Acceptance Number 352015000139123
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 98456
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 9000.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 25
Document Identifier 244398734
Document Type N
Exchange Rate 2471.21
Filing Date 2015-04-29
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-03-10
Invoice Number FS-S1503003-1
Legal Representative Document 830116195
Legal Representative Name AGENCIA DE ADUANAS CS S A S NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2015-03-17
Payment Form 1
Payment Value 3559000
Preprinted Number 352015000139123
Subheadings 1
Tariff Base 22240890
User Type 23
Value Added Tax Base 22240890
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3559000
Value Added Tax Total 3559000
Verification Number 5


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