Guerrero Vanegas Y Cia Ltda Gavco Ltda, CL 98 9 03 OF 504 CUNDINAMARCA | Buyer Report — Panjiva
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Guerrero Vanegas Y Cia Ltda Gavco Ltda

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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 Guerrero Vanegas Y Cia Ltda Gavco Ltda

Date Data Source Supplier Details
2012-10-25
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2012-07-29
2012-12-02 Colombia Imports GUERRERO VANEGAS Y CIA LTDA GAVCO LTDA D.O. L-0624.AGENCIA DE ADUANAS BSP SA, NIVEL 1.(54UNDS)PRODUCTO: AMPOLLA DRENADORA MARCA:
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Contact information for Guerrero Vanegas Y Cia Ltda Gavco Ltda

 
Address CL 98 9 03 OF 504 CUNDINAMARCA
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575003772853
Shipment Date 2012-10-25
Consignee Guerrero Vanegas Y Cia Ltda Gavco Ltda
Consignee (Original Format) GUERRERO VANEGAS Y CIA LTDA GAVCO LTDA CL 98 9 03 OF 504
NIT ID (Original Format) 830055015
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Most Beauty Sl
Shipper (Original Format) MOST BEAUTY HENAO NO. 7 48009 BILBAO
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 729-88273054
HS Code 3307909000
Goods Shipped D.O.L-5008. AGENCIA DE ADUANAS BSP SA. NIVEL 1. DEPOSITO AIRCARRIER ZONA FRANCA DE BOGOTA.
Item Quantity 87.3
Item Quantity Unit KG
Gross Weight (kg) 97.0
Net Weight (kg) 87.3
Value of Goods, CIF (USD) $5,609
Value of Goods, FOB (USD) $4,957
Freight Cost 554.01
Freight Value 651.65
Insurance Cost 24.78
Total Tax Paid 3404000
Acceptance Date 2012-10-31
Acceptance Number 32012001575564
Annual License 2012
Bank Branch ID 96
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 919
Customs Agent 6
Customs Code C200
Customs Declaration 3
Customs Value 5609.05
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 202037631
Document Type R
Economic Activity 7010
Exchange Rate 1816.97
Filing Date 2012-11-06
Flag Code 169
Identification Formula 2012001600000
Import Type 1
Incomex Office 3
Invoice Date 2012-10-19
Invoice Number A 233
Legal Representative Document 90527510
Legal Representative Name JORGE LAVERDE CH.
License Number 21079754
Municipality 11001.0
Number Packages 6
Other Costs 72.86
Packaging Code BX
Payment Date 2012-10-22
Payment Form 1
Payment Value 3404000
Preprinted Number 32012001575564
Subheadings 1
Tariff Base 10191476
Tariff Paid 1529000
Tariff Percentage 15.0
Tariff Subtotal 1529000
Tariff Total 1529000
Total Paid 3404000
User Type 23
Value Added Tax Base 11720476
Value Added Tax Paid 1875000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1875000
Value Added Tax Total 1875000
Verification Number 3


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