Gutierrez Cifuentes Jose Orlando, CR 26 64 00 CUNDINAMARCA | Buyer Report — Panjiva
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Gutierrez Cifuentes Jose Orlando

Company profile   Colombia

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Cleaned and organized South American shipments

53 South American shipments available for Gutierrez Cifuentes Jose Orlando
Date Data Source Supplier Details
2010-01-29 Colombia Imports
GUTIERREZ CIFUENTES JOSE ORLANDO
BATERIAS DE PLOMO PARA MOTOCICLETA / MARCA: ROUTE / P.O: BRASIL / MOD-REF: YTX5L-BS / CANTIDAD 30 UNIDADES / YTX6L-BS /
2010-04-27 Colombia Imports
GUTIERREZ CIFUENTES JOSE ORLANDO
PASTILLAS DE FRENOS SINTERIZADAS PARA MOTOS NO AMIANTO NO ASBESTO REF: MB 1022 CANT: 10 JUEGOS X 2 REF: MB 102
2010-04-27 Colombia Imports
GUTIERREZ CIFUENTES JOSE ORLANDO
FRENOS Y SERVOFRENOS; SUS PARTES:- - LOS DEMAS:- - - DISCOS TIPO, MARCA Y ANO DEL MODELO DEL VEHICULO AL CUAL SE INCORPO
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Contact information for Gutierrez Cifuentes Jose Orlando

 
Address
CR 26 64 00 CUNDINAMARCA
 
 

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
010000001406
Filing Date
2010-01-29
Shipment Date
2010-01-18
Consignee
Gutierrez Cifuentes Jose Orlando
Consignee (Original Format)
GUTIERREZ CIFUENTES JOSE ORLANDO CR 26 64 00
NIT ID (Original Format)
19195664
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Enerbrax Acumuladores Ltda
Shipper (Original Format)
ENERBRAX ACUMULADORES LTDA. AVENIDA RODRIGUEZ ALVES 60-18 PARQU
Carrier (Original Format)
LOGISTICS CARGO S.A.
Declarer
CUSTOM INTERNACIONAL SIA S.A.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
09/0786SSZCTG
HS Code
8507100000
Goods Shipped
BATERIAS DE PLOMO PARA MOTOCICLETA / MARCA: ROUTE / P.O: BRASIL / MOD-REF: YTX5L-BS / CANTIDAD 30 UNIDADES / YTX6L-BS /
Item Quantity
540.0
Item Quantity Unit
U
Gross Weight (kg)
1839.0
Net Weight (kg)
1655.1
Value of Goods, CIF (USD)
$9,755
Value of Goods, FOB (USD)
$9,507
Freight Cost
200.0
Freight Value
247.54
Insurance Cost
47.54
Total Tax Paid
4839000
Acceptance Date
2010-01-28
Acceptance Number
32010000076432
Bank Branch ID
998
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
15632
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
9754.54
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
152569424
Document Type
N
Economic Activity
5030
Exchange Rate
1967.08
Flag Code
169
Identification Formula
2010000100000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-10
Invoice Number
006/09
Legal Representative Document
830147508
Legal Representative Name
CUSTOM INTERNACIONAL SIA S.A.
Municipality
11001.0
Number Packages
108
Packaging Code
CT
Payment Date
2009-12-11
Payment Form
10
Payment Value
4839000
Preprinted Number
32010000076432
Subheadings
1
Tariff Base
19187961
Tariff Paid
1525000
Tariff Percentage
7.95
Tariff Subtotal
1525000
Tariff Total
1525000
Total Paid
4839000
User ID
476
User Type
26
Value Added Tax Base
20712961
Value Added Tax Paid
3314000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3314000
Value Added Tax Total
3314000
Verification Number
8