Guiness Limitada, CR 18 90 37 OF 501 CUNDINAMARCA | Buyer Report — Panjiva
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Guiness Limitada

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Guiness Limitada
Date Data Source Supplier Details
2009-03-04 Colombia Imports
GUINESS LIMITADA
DIM 1 1 DO GPO04769 UBICACION SKI ELECTRONICS NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT 2006 MINISTERIO DE COMERCIO EXT
2008-10-31 Colombia Imports
GUINESS LIMITADA
BOG869 DCTO 3803 2006 167 DZ HALLOWEEN CHARACTER GOBLETS REF 25 2634 780984797621 MARCA FAB FUN EXPRESS DISTRIBUITED BY
2008-10-09 Colombia Imports
GUINESS LIMITADA
BOG845 DCTO 3803 2006 330 DZN HALLOWEEN CHARACTER COBLETS REF 9D 25 2634 780984797621 MARCA FAB DISTRIBUTED BY MADE IN
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Contact information for Guiness Limitada

 
Address
CR 18 90 37 OF 501 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
009000008041
Filing Date
2009-03-04
Shipment Date
2009-03-02
Consignee
Guiness Limitada
Consignee (Original Format)
GUINESS LIMITADA CR 18 90 37 OF 501
NIT ID (Original Format)
830094162
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Jiangsu Yueda Imp. & Exp. .
Shipper (Original Format)
JIANGSU YUEDA IMP & EXP CO., LTD 88 SOUTH WEGANG ROAD YANCHENG
Shipper Ultimate Parent
#<SpCompany:0x00000002b638f0>
Carrier (Original Format)
GIRAG S.A.
Declarer
GRUPO LOGISTICO ADUANERO SIA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
SWE09020057
HS Code
4202121000
Goods Shipped
DIM 1 1 DO GPO04769 UBICACION SKI ELECTRONICS NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT 2006 MINISTERIO DE COMERCIO EXT
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
887.0
Net Weight (kg)
798.3
Value of Goods, CIF (USD)
$8,520
Value of Goods, FOB (USD)
$3,250
Freight Cost
5250.0
Freight Value
5269.5
Insurance Cost
19.5
Total Tax Paid
8533000
Acceptance Date
2009-03-04
Acceptance Number
32009000171391
Bank Branch ID
94
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
23569
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
8519.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
135793827
Document Type
N
Economic Activity
7430
Exchange Rate
2555.05
Flag Code
169
Identification Formula
2009000200000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-26
Invoice Number
201-1
Legal Representative Document
900073190
Legal Representative Name
GRUPO LOGISTICO ADUANERO SIA S.A.
Municipality
11001.0
Number Packages
67
Packaging Code
CT
Payment Date
2009-02-23
Payment Form
8
Payment Value
8533000
Preprinted Number
32009000171391
Subheadings
1
Tariff Base
21767748
Tariff Paid
4354000
Tariff Percentage
20.0
Tariff Subtotal
4354000
Tariff Total
4354000
Total Paid
8533000
User ID
510
User Type
26
Value Added Tax Base
26121748
Value Added Tax Paid
4179000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4179000
Value Added Tax Total
4179000
Verification Number
1