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

Company profile   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 Colombia Imports
GUTIERREZ JOHNNATAN
DO.CL-0263, CALIDAD PRIMERA DIVERSOS ESTILOS PAIS DE ORIGEN COREA.-1 UND DE PANELES 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