Guerra & Guerra S.A.S, CL 98 18 71 OF 606, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Guerra & Guerra S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Guerra & Guerra S.A.S's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Guerra & Guerra S.A.S

Date Data Source Supplier Details
2014-09-08
See all 2 south american shipments for Guerra & Guerra S.A.S with Panjiva's South America data add-on.
Request a DemoorSign Up
2014-09-15
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Guerra & Guerra S.A.S

Learn more about network view

Top suppliers
  1. Staar Surgical Ag
1 supplier available




Contact information for Guerra & Guerra S.A.S

 
Address CL 98 18 71 OF 606, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005506739
Shipment Date 2014-09-08
Consignee #<JointCompany:0x0000000443c368>
Consignee (Original Format) GUERRA & GUERRA S.A.S CL 98 18 71 OF 606
NIT ID (Original Format) 900574975
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004384358>
Shipper (Original Format) STAAR SURGICAL AG HAUPTSTRASE CH-2560 NIDAU
Shipper Global HQ Staar Surgical Co.
Shipper Domestic HQ Staar Surgical Ag
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin Switzerland
Port of Lading Country (Original Format) Switzerland
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Switzerland
Transport Method Air
Transport Document 615033590220
HS Code 9021399000
Goods Shipped DO-PEL.20147020 DO-COP.20141935 DIM 1/1 LAS SIGUIENTES DESCRIPCIONES APLICAN PARA TODAS LA
Item Quantity 17.0
Item Quantity Unit U
Gross Weight (kg) 2.1
Net Weight (kg) 1.89
Value of Goods, CIF (USD) $9,554
Value of Goods, FOB (USD) $9,409
Freight Cost 107.43
Freight Value 145.07
Insurance Cost 37.64
Total Tax Paid 981000
Acceptance Date 2014-10-28
Acceptance Number 32014001697494
Annual License 2014
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 59179
Customs Agent 4
Customs Code C201
Customs Declaration 3
Customs Value 9553.93
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 76
Document Identifier 236484359
Document Type R
Exchange Rate 2053.39
Filing Date 2014-10-28
Flag Code 249
Identification Formula 2014001700000
Import Type 1
Incomex Office 3
Invoice Date 2014-09-05
Invoice Number 0905
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number 10000987
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2014-09-05
Payment Form 5
Payment Value 981000
Preprinted Number 32014001697494
Subheadings 1
Tariff Base 19617944
Tariff Paid 981000
Tariff Percentage 5.0
Tariff Subtotal 981000
Tariff Total 981000
Total Paid 981000
User Type 23
Value Added Tax Base 20598944
Verification Number 7


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients