Gutierrez Iguaran Thaly Andrea, CR 15 118 03 OF 509, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gutierrez Iguaran Thaly Andrea

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Company profile  Buyer company  Colombia

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3 South American shipments available for Gutierrez Iguaran Thaly Andrea

Date Data Source Supplier Details
2014-03-18
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2014-10-15
2014-10-15 Colombia Imports GUTIERREZ IGUARAN THALY ANDREA DO 2014-277CTG DECLARACION 1 DE 2;FACTURA(S):CC-1014; NOS ACOGEMOS AL DECRETO 185 DE 2012
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  1. Pci Acquisition, Llc D/B/A
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Contact information for Gutierrez Iguaran Thaly Andrea

 
Address CR 15 118 03 OF 509, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575005082445
Shipment Date 2014-03-18
Consignee Gutierrez Iguaran Thaly Andrea
Consignee (Original Format) GUTIERREZ IGUARAN THALY ANDREA CR 15 118 03 OF 509
NIT ID (Original Format) 45761812
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Pci Acquisition, Llc D/B/A
Shipper (Original Format) PCI ACQUISITION, LLC D/B/A PRECISION COATINGS 1940 E TRAFFICWA
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document PEVCTG20077
HS Code 3208900000
Goods Shipped DO 02140594 PEDIDO TRAMITE: S/N DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE 2013, MER
Item Quantity 24.95
Item Quantity Unit KG
Gross Weight (kg) 24.95
Net Weight (kg) 24.95
Value of Goods, CIF (USD) $1,373
Value of Goods, FOB (USD) $1,090
Freight Cost 188.0
Freight Value 283.0
Insurance Cost 95.0
Total Tax Paid 757000
Acceptance Date 2014-03-27
Acceptance Number 482014000116162
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 13898
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 1372.6
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 11
Document Identifier 223991530
Document Type N
Exchange Rate 1998.6
Filing Date 2014-03-27
Flag Code 434
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-03-04
Invoice Number 5182
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code YY
Payment Date 2014-03-14
Payment Form 1
Payment Value 757000
Preprinted Number 482014000116162
Subheadings 1
Tariff Base 2743278
Tariff Paid 274000
Tariff Percentage 10.0
Tariff Subtotal 274000
Tariff Total 274000
Total Paid 757000
User Type 23
Value Added Tax Base 3017278
Value Added Tax Paid 483000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 483000
Value Added Tax Total 483000
Verification Number 9


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