Gutierrez Cifuentes Jose Orlando, CR 71 B 51 78, CUNDINAMARCA, Colombia | 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

37 South American shipments available for Gutierrez Cifuentes Jose Orlando

Date Data Source Supplier Details
2016-03-31
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2016-03-31
2016-04-29 Colombia Imports GUTIERREZ CIFUENTES JOSE ORLANDO DO BOG1195-16/MERCANCIA NUEVA DE PRIMERA CALIDAD/NOS ACOGEMOS AL DECRETO 1625 DEL 18 DE AG
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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, Colombia
 
 

       

Sample Bill of Lading

37 shipment records available

Bill of Lading Number 575006829342
Shipment Date 2016-03-31
Consignee #<JointCompany:0x00000004d64530>
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 #<JointCompany:0x00000004d49ff0>
Shipper (Original Format) IRMAOS FISCHER S.A IND E COM ROD ANTONIO HEIL,KM 23 LIMOEIRO- BR
Carrier (Original Format) TAM LINHAS AEREAS S.A SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin China
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 BRCO1254
HS Code 8509401000
Goods Shipped DO BOG 955-16-/MERCANCIA NUEVA DE PRIMERA CALIDAD/MADE IN CHINA (P.R.C)-PRODUCTO: LICUADOR
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 33.89
Net Weight (kg) 30.5
Value of Goods, CIF (USD) $225
Value of Goods, FOB (USD) $206
Freight Cost 18.89
Freight Value 19.51
Insurance Cost 0.62
Total Tax Paid 234000
Acceptance Date 2016-04-14
Acceptance Number 32016000481533
Bank Branch ID 759
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 12840
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 225.11
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25030
Destination Providence 11
Document Identifier 264171966
Document Type N
Exchange Rate 3109.6
Filing Date 2016-04-26
Flag Code 169
Identification Formula 2016000500000
Import Type 1
Incomex Office 99
Invoice Date 2016-03-14
Invoice Number 003-16
Legal Representative Document 900068761
Legal Representative Name AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality 11001.0
Number Packages 148
Packaging Code BT
Payment Date 2016-03-29
Payment Form 8
Payment Value 234000
Preprinted Number 32016000481533
Subheadings 9
Tariff Base 700002
Tariff Paid 105000
Tariff Percentage 15.0
Tariff Subtotal 105000
Tariff Total 105000
Total Paid 234000
User Type 23
Value Added Tax Base 805002
Value Added Tax Paid 129000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 129000
Value Added Tax Total 129000
Verification Number 4


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