Gutierrez Cifuentes Jose Orlando, CR 71 B 51 78 CUNDINAMARCA | Buyer Report — Panjiva
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Gutierrez Cifuentes Jose Orlando

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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 Cifuentes Jose Orlando

Date Data Source Supplier Details
2017-04-02
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2017-03-27
2017-03-27 Colombia Imports GUTIERREZ CIFUENTES JOSE ORLANDO DO BOG 0899-17-MERCANCIA NUEVA DE PRIMERA CALIDAD MADE IN CHINA / - Producto: MEZCLADORE
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  1. Irmaos Fischer S/A Ind E Com.
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Contact information for Gutierrez Cifuentes Jose Orlando

 
Address CR 71 B 51 78 CUNDINAMARCA
 
 

       

Sample Bill of Lading

51 shipment records available

Bill of Lading Number 575007746519
Shipment Date 2017-04-02
Consignee Gutierrez Cifuentes Jose Orlando
Consignee (Original Format) GUTIERREZ CIFUENTES JOSE ORLANDO CR 71 B 51 78
NIT ID (Original Format) 19195664
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Moldmix Industria Comercio Ltda
Shipper (Original Format) MOLDMIX INDUSTRIA COMERCIO LTDA RUA JOAO MORATO DA CONCEICAO 561 VI
Carrier (Original Format) TAM LINHAS AEREAS S.A SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
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 Air
Transport Document 90010048848
HS Code 8714940000
Goods Shipped DO BOG -17/MERCANCIA NUEVA DE PRIMERA CALIDAD/ MADE IN BRASIL// // MARCA COMERCIAL: MOLDMI
Item Quantity 710.0
Item Quantity Unit U
Gross Weight (kg) 166.05
Net Weight (kg) 158.45
Value of Goods, CIF (USD) $3,729
Value of Goods, FOB (USD) $3,568
Freight Cost 150.0
Freight Value 160.7
Insurance Cost 10.7
Total Tax Paid 2040000
Acceptance Date 2017-04-03
Acceptance Number 32017000454087
Bank Branch ID 6
Bank ID 32
Customs 3
Customs Agent Consecutive Operation 6669
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 3728.6
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 11
Document Identifier 282295152
Document Type N
Exchange Rate 2880.24
Filing Date 2017-04-03
Flag Code 169
Identification Formula 32017000454087
Import Type 1
Incomex Office 99
Invoice Date 2017-02-08
Invoice Number COLLR01/17
Legal Representative Document 900068761
Legal Representative Name AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2017-03-14
Payment Form 8
Payment Value 2040000
Preprinted Number 32017000454087
Subheadings 1
Tariff Base 10739263
Total Paid 2040000
User Type 23
Value Added Tax Base 10739263
Value Added Tax Paid 2040000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2040000
Value Added Tax Total 2040000
Verification Number 7


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