Gutierrez Johnnatan, CL 2 C 66 05 AP 301 ED DIANA | Buyer Report — Panjiva
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Gutierrez Johnnatan

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Gutierrez Johnnatan

Date Data Source Supplier Details
2013-03-06
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  1. Affordable Solar
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Contact information for Gutierrez Johnnatan

 
Address CL 2 C 66 05 AP 301 ED DIANA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004140000
Shipment Date 2013-03-06
Consignee Gutierrez Johnnatan
Consignee (Original Format) GUTIERREZ JOHNNATAN CL 2 C 66 05 AP 301 ED DIANA
NIT ID (Original Format) 1113639177
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Affordable Solar Group Llc
Shipper (Original Format) AFFORDABLE SOLAR 4840 PAN AMERICAN EAST FWY NE ABQ N
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 72988952662
HS Code 8541401000
Goods Shipped DO.CL-0263, CALIDAD PRIMERA DIVERSOS ESTILOS PAIS DE ORIGEN COREA.-1 UND DE PANELES SOLAR
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 117.0
Net Weight (kg) 105.3
Value of Goods, CIF (USD) $1,706
Value of Goods, FOB (USD) $1,382
Freight Cost 317.3
Freight Value 324.21
Insurance Cost 6.91
Total Tax Paid 492000
Acceptance Date 2013-03-11
Acceptance Number 882013000031832
Bank Branch ID 766
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 7163
Customs Agent 27
Customs Code C100
Customs Declaration 88
Customs Value 1705.71
Declaration Type 1
Declarer Verification Number 5
Deposit Code 4803
Destination Providence 76
Document Identifier 206878372
Document Type N
Exchange Rate 1803.65
Filing Date 2013-03-11
Flag Code 169
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-02-07
Invoice Number SO15288
Legal Representative Document 830036676
Legal Representative Name AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality 76520.0
Number Packages 1
Packaging Code PK
Payment Date 2013-02-28
Payment Form 1
Payment Value 492000
Preprinted Number 882013000031832
Subheadings 1
Tariff Base 3076504
Total Paid 492000
User Type 23
Value Added Tax Base 3076504
Value Added Tax Paid 492000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 492000
Value Added Tax Total 492000
Verification Number 8


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