Gutierrez Martinez Jaime, CL 69 E 41 221 AP 3 B BRR LAS DELIC, CAUCA, Colombia | Buyer Report — Panjiva
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Gutierrez Martinez Jaime

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gutierrez Martinez Jaime

Date Data Source Supplier Details
2012-06-06
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Contact information for Gutierrez Martinez Jaime

 
Address CL 69 E 41 221 AP 3 B BRR LAS DELIC, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003323747
Shipment Date 2012-06-06
Consignee Gutierrez Martinez Jaime
Consignee (Original Format) GUTIERREZ MARTINEZ JAIME CL 69 E 41 221 AP 3 B BRR LAS DELIC
NIT ID (Original Format) 17009083
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 8
Shipper Verdes S/A M�quinas e Instala��es
Shipper (Original Format) VERDES S.A MAQUINAS E INSTALACOES AV TIRADENTES , 2600 JD. DAS INDUST
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
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 729-87571061
HS Code 8474900000
Goods Shipped DO 881A(1-1) NOS ACOGEMOS AL ACUERDO DE COMPLMENTACION ECONOMICA 059 CON BRASIL, CERTIFICA
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 200.0
Net Weight (kg) 180.0
Value of Goods, CIF (USD) $3,259
Value of Goods, FOB (USD) $2,823
Freight Cost 431.5
Freight Value 436.16
Insurance Cost 4.66
Total Tax Paid 925000
Acceptance Date 2012-07-12
Acceptance Number 32012000976044
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 172
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 3258.95
Declaration Type 1
Declarer Verification Number 5
Deposit Code 10101
Destination Providence 8
Document Identifier 196316803
Document Type N
Exchange Rate 1774.37
Filing Date 2012-07-13
Flag Code 169
Identification Formula 2012001000000
Import Type 1
Incomex Office 99
Invoice Date 2012-05-25
Invoice Number P019/12
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 8001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-06-01
Payment Form 8
Payment Value 925000
Preprinted Number 32012000976044
Subheadings 1
Tariff Base 5782583
Total Paid 925000
User Type 23
Value Added Tax Base 5782583
Value Added Tax Paid 925000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 925000
Value Added Tax Total 925000
Verification Number 1


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