Gutierrez Botero Maria Eugenia, CL 100 10 25, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gutierrez Botero Maria Eugenia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Gutierrez Botero Maria Eugenia

Date Data Source Supplier Details
2007-08-03
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  1. Gacava Corp
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Contact information for Gutierrez Botero Maria Eugenia

 
Address CL 100 10 25, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 032007100030
Shipment Date 2007-08-03
Consignee #<JointCompany:0x0000000445a5c0>
Consignee (Original Format) GUTIERREZ BOTERO MARIA EUGENIA CL 100 10 25
NIT ID (Original Format) 32409853
Consignee Verification Number (Original Format) 1
Consignee Class 2
Consignee Province 11
Shipper #<JointCompany:0x00000004441d90>
Shipper (Original Format) GACAVA CORP 7324 NW 56 STREET F 33178
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer HECADUANAS SIA LTDA
Shipment Origin Germany
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Country of Sale United States
Transport Method Air
Transport Document 404 19853072
HS Code 8703249000
Goods Shipped IMPORTACION REALIZADA POR FUNCIONARIO DIPLOMATICO COLOMBIANO QUE REGRESA AL PAIS DESPUES DE PRESTAR SUS SERVICIOS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1780.0
Net Weight (kg) 1780.0
Value of Goods, CIF (USD) $33,458
Value of Goods, FOB (USD) $31,500
Freight Cost 1800.0
Freight Value 1957.5
Insurance Cost 157.5
Acceptance Date 2007-08-30
Acceptance Number 32007100721793
Annual License 2007
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 169694
Customs Agent 5
Customs Code C218
Customs Declaration 3
Customs Value 33457.5
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 25
Document Identifier 110484089
Document Type L
Exchange Rate 2138.13
Filing Date 2007-08-31
Flag Code 249
Identification Formula 20071007000000
Import Type 99
Incomex Office 3
Invoice Date 2007-06-30
Invoice Number 65925
Legal Representative Document 19238942
Legal Representative Name HERRERA PEREZALEXANDER
License Number 20190573
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-07-17
Payment Form 99
Payment Value 25037769
Preprinted Number 32007100721793
Subheadings 1
Tariff Base 71536484
Total Paid 25037769
User ID 261
User Type 3
Value Added Tax Base 71536484
Value Added Tax Paid 25037769
Value Added Tax Percentage 35.0
Value Added Tax Subtotal 25037769
Value Added Tax Total 25037769
Verification Number 3


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