Gutierrez Beltran Wilson, KM 2 VIA PIEDECUESTA FRENTE PORTERIA RUI, Colombia | Buyer Report — Panjiva
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Gutierrez Beltran Wilson

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

121 South American shipments available for Gutierrez Beltran Wilson

Date Data Source Supplier Details
2010-05-03
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2010-05-11
2010-05-11 Colombia Imports GUTIERREZ BELTRAN WILSON NOMBRE TECNICO MARMOL NOMBRE COMERCIAL LOSAS MARFIL PULIDO GRADO ELABORACION ASERRADO CORTADO Y PULIDA CALIDAD PRIMERA E
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Contact information for Gutierrez Beltran Wilson

 
Address KM 2 VIA PIEDECUESTA FRENTE PORTERIA RUI, Colombia
 
 

       

Sample Bill of Lading

121 shipment records available

Bill of Lading Number 575001277331
Shipment Date 2010-05-03
Consignee #<JointCompany:0x00000012afa0e8>
Consignee (Original Format) GUTIERREZ BELTRAN WILSON KM 2 VIA PIEDECUESTA FRENTE PORTERIA RUI
NIT ID (Original Format) 91465902
Consignee Verification Number (Original Format) 5
Consignee Class M
Consignee Province 68
Shipper #<JointCompany:0x0000001d6d9e40>
Shipper (Original Format) MARMOLES JONATHAN & ANA S.L. POLIG DEL MARMOL MONTE COTO 03650 P
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANAS ASERVICOMEX SAS NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document ESVLC1000383
HS Code 2515120000
Goods Shipped NOMBRE TECNICO MARMOL GRADO DE ELABORACION CORTADO SIN PULIR UNIDAD COMERCIAL MT2 CALIDAD DE PRIMERA PRESENTACION LOSAS
Item Quantity 23800.0
Item Quantity Unit KG
Gross Weight (kg) 23800.0
Net Weight (kg) 23800.0
Value of Goods, CIF (USD) $5,141
Value of Goods, FOB (USD) $4,010
Freight Cost 1111.15
Freight Value 1131.2
Insurance Cost 20.05
Total Tax Paid 2207000
Acceptance Date 2010-05-07
Acceptance Number 482010000124688
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 5621
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 5141.45
Declaration Type 1
Deposit Code 14004
Destination Providence 8
Document Identifier 157683064
Document Type N
Economic Activity 4559
Exchange Rate 1969.75
Filing Date 2010-05-07
Flag Code 434
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-03-03
Invoice Number BA 21
Legal Representative Document 900049884
Legal Representative Name AGENCIA DE ADUANAS ASERVICOMEX SAS NIVEL 2
Municipality 68001.0
Number Packages 16
Packaging Code PK
Payment Date 2010-04-12
Payment Form 1
Payment Value 2207000
Preprinted Number 482010000124688
Subheadings 1
Tariff Base 10127371
Tariff Paid 506000
Tariff Percentage 5.0
Tariff Subtotal 506000
Tariff Total 506000
Total Paid 2207000
User ID 502
User Type 26
Value Added Tax Base 10633371
Value Added Tax Paid 1701000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1701000
Value Added Tax Total 1701000
Verification Number 4


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