Gutierrez Caro Alejandro, CR 2 ESTE 7 63 CA 9 A, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gutierrez Caro Alejandro

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

51 South American shipments available for Gutierrez Caro Alejandro

Date Data Source Supplier Details
2010-11-12
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2010-11-12
2010-11-12 Colombia Imports GUTIERREZ CARO ALEJANDRO M.R. PARTES Y ACCESORIOS (EXCEPTO LOS ESTUCHES, FUNDAS Y SIMILARES) IDENTIFICABLES COMO DE
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Contact information for Gutierrez Caro Alejandro

 
Address CR 2 ESTE 7 63 CA 9 A, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

51 shipment records available

Bill of Lading Number 575001771262
Shipment Date 2010-11-12
Consignee #<JointCompany:0x00000002b38ad8>
Consignee (Original Format) GUTIERREZ CARO ALEJANDRO CR 2 ESTE 7 63 CA 9 A
NIT ID (Original Format) 80353886
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002a576a0>
Shipper (Original Format) STAR COMPUTER GROUP 3600 NW 114 AVE SUITE A
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 729-67669512
HS Code 8528590000
Goods Shipped PORTARETRATOS DIGITAL PHOTO FRAME, MARCA VIEWSONIC, MODELO VFA724W-107¿, INCLUYE ACCESORIO
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 50.69
Net Weight (kg) 45.62
Value of Goods, CIF (USD) $248
Value of Goods, FOB (USD) $183
Freight Cost 64.03
Freight Value 64.94
Insurance Cost 0.91
Total Tax Paid 154000
Acceptance Date 2010-11-19
Acceptance Number 32010001163589
Bank Branch ID 92
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 179081
Customs Agent 6
Customs Code C200
Customs Declaration 3
Customs Value 247.69
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 169629070
Document Type N
Exchange Rate 1858.01
Filing Date 2010-11-19
Flag Code 169
Identification Formula 2010001200000
Import Type 1
Incomex Office 99
Invoice Date 2010-11-03
Invoice Number 26328
Legal Representative Document 837000130
Legal Representative Name AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2010-11-09
Payment Form 1
Payment Value 154000
Preprinted Number 32010001163589
Subheadings 4
Tariff Base 460210
Tariff Paid 69000
Tariff Percentage 15.0
Tariff Subtotal 69000
Tariff Total 69000
Total Paid 154000
User Type 23
Value Added Tax Base 529210
Value Added Tax Paid 85000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 85000
Value Added Tax Total 85000
Verification Number 3


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