Gudescol Ltda Guantes Desechables De Colombia, CR 70 21 63 SUR CUNDINAMARCA | 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

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

Date Data Source Supplier Details
2017-02-09
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2017-03-02
2017-10-06 Colombia Imports GUDESCOL LTDA - GUANTES DESECHABLES DE COLOMBIA DO 2017506911 DECLARACION(1-1) MERCANCIA UBICADA EN UPS SCS ZONA FRANCA BOGOTA, BODEGA 4 M
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Contact information for Gudescol Ltda Guantes Desechables De Colombia

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

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Sample Bill of Lading

14 shipment records available

Bill of Lading Number 575007593869
Shipment Date 2017-02-09
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.12, ALLEY 2, LANE55, BAOSHAN ST.
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
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 BNV1612062
HS Code 8477800000
Goods Shipped DO MYK170114 PEDIDO TRAMITE: 00202265 DECLARACION(1-1) MERCANCIA NUEVA. PRODUCTO: MAQUINA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1200.0
Net Weight (kg) 1000.0
Value of Goods, CIF (USD) $5,000
Value of Goods, FOB (USD) $3,700
Freight Cost 1200.0
Freight Value 1300.0
Insurance Cost 100.0
Total Tax Paid 2732000
Acceptance Date 2017-02-22
Acceptance Number 352017000072117
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 998091
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 5000.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 11
Document Identifier 281085743
Document Type N
Exchange Rate 2875.68
Filing Date 2017-03-01
Flag Code 467
Identification Formula 35201700007211
Import Type 1
Incomex Office 99
Invoice Date 2016-12-26
Invoice Number FS-S1612026-26
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2017-01-09
Payment Form 5
Payment Value 2732000
Preprinted Number 352017000072117
Subheadings 1
Tariff Base 14378400
Total Paid 2732000
User Type 23
Value Added Tax Base 14378400
Value Added Tax Paid 2732000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2732000
Value Added Tax Total 2732000
Verification Number 8


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