Guerrero Leyton John Mario, CL 12 36 A 20 BRR OLIMPICO, Colombia | Buyer Report — Panjiva
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Guerrero Leyton John Mario

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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 Guerrero Leyton John Mario

Date Data Source Supplier Details
2014-07-03
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2014-07-03
2014-07-03 Colombia Imports GUERRERO LEYTON JOHN MARIO MERCANCIA NUEVA. MUESTRA SIN VALOR COMERCIAL, IMPORTACION DE MUESTRAS SIN VALOR COMERCIAL
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See all 1 supplier of Guerrero Leyton John Mario

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Top suppliers
  1. GAO Tek Inc. Canada
1 supplier available




Contact information for Guerrero Leyton John Mario

 
Address CL 12 36 A 20 BRR OLIMPICO, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575005346724
Shipment Date 2014-07-03
Consignee Guerrero Leyton John Mario
Consignee (Original Format) GUERRERO LEYTON JOHN MARIO CL 12 36 A 20 BRR OLIMPICO
NIT ID (Original Format) 94459106
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper GAO Tek Inc. Canada
Shipper (Original Format) ECO-TEK GROUP CANADA INC. 15-65 WOODSTREAM BLVD, WOODBRIDGE,
Carrier (Original Format) TACA INTERNATIONAL AIRLINES S.A. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) Canada
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Canada
Transport Method Air
Transport Document 13355409955
HS Code 8421991000
Goods Shipped MERCANCIA NUEVA. MUESTRA SIN VALOR COMERCIAL, IMPORTACION DE MUESTRAS SIN VALOR COMERCIAL
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 13.86
Net Weight (kg) 12.47
Value of Goods, CIF (USD) $324
Value of Goods, FOB (USD) $210
Freight Cost 113.4
Freight Value 114.45
Insurance Cost 1.05
Total Tax Paid 96000
Acceptance Date 2014-07-07
Acceptance Number 882014000087229
Bank Branch ID 172
Bank ID 51
Customs 88
Customs Agent Consecutive Operation 24401
Customs Agent 5
Customs Code C100
Customs Declaration 88
Customs Value 324.45
Declaration Type 1
Declarer Verification Number 3
Deposit Code 25291
Destination Providence 76
Document Identifier 229258987
Document Type N
Exchange Rate 1848.91
Filing Date 2014-07-07
Flag Code 169
Identification Formula 82014000000000
Import Type 8
Incomex Office 99
Invoice Date 2014-06-16
Invoice Number ECI-14-06
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 76001.0
Number Packages 3
Packaging Code PK
Payment Date 2014-06-27
Payment Form 99
Payment Value 96000
Preprinted Number 882014000087229
Subheadings 3
Tariff Base 599879
Total Paid 96000
User Type 23
Value Added Tax Base 599879
Value Added Tax Paid 96000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 96000
Value Added Tax Total 96000
Verification Number 5


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