Gutierrez Ocampo Carlos Mario, CL 89 C 116 35 AP 104 IN 23, Colombia | Buyer Report — Panjiva
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Gutierrez Ocampo Carlos Mario

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

18 South American shipments available for Gutierrez Ocampo Carlos Mario

Date Data Source Supplier Details
2008-03-17
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2008-03-17
2008-03-17 Colombia Imports GUTIERREZ OCAMPO CARLOS MARIO ANILLO CON PIEDRA COMO ACCESORIOS DE ADORNO PERSONAL REF. A3162-03 MARCA AG. ANILLO FIMO COMO ACCESORIO DE ADORNO PERSON
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Contact information for Gutierrez Ocampo Carlos Mario

 
Address CL 89 C 116 35 AP 104 IN 23, Colombia
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 352008100000
Shipment Date 2008-03-17
Consignee #<JointCompany:0x0000001c2ce6a8>
Consignee (Original Format) GUTIERREZ OCAMPO CARLOS MARIO CL 89 C 116 35 AP 104 IN 23
NIT ID (Original Format) 98553866
Consignee Class 2
Consignee Province 76
Shipper #<JointCompany:0x0000001c226110>
Shipper (Original Format) HUANGMEI TUOFENG IMPORT AND EXPORT CO LTD ROOM 303 UNIT 2 BUILDING 15 XINGZHO
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES
Declarer SUR ADUANAS LTDA
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Country of Sale China
Transport Method Maritime
Transport Document EGLV143890088012
HS Code 9503004000
Goods Shipped DIM 1/1 D.O. EDUAR/: REF:DI971-01 ROMPECABEZAS MARCA.AG CANT. 40000 PCS, CAJAS DE CARTON, MECANISMO MANUAL, NO TOXICOS,
Item Quantity 40000.0
Item Quantity Unit U
Gross Weight (kg) 602.55
Net Weight (kg) 542.3
Value of Goods, CIF (USD) $764
Value of Goods, FOB (USD) $640
Freight Cost 120.38
Freight Value 123.58
Insurance Cost 3.2
Acceptance Date 2008-03-28
Acceptance Number 35200800000363
Bank Branch ID 901
Bank ID 51
Customs 35
Customs Agent Consecutive Operation 5267
Customs Agent 6
Customs Code C100
Customs Declaration 35
Customs Value 763.58
Declaration Type 2
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 117890336
Document Type N
Economic Activity 90
Exchange Rate 1856.01
Filing Date 2008-03-28
Flag Code 434
Identification Formula 5007001552365
Import Type 1
Incomex Office 99
Invoice Date 2008-01-14
Invoice Number HQ40116
Legal Representative Document 19152824
Legal Representative Name GALVIS GOMEZ JORGE ENRIQUE
Municipality 76109.0
Number Packages 611
Packaging Code CT
Payment Date 2008-01-30
Payment Form 1
Payment Value 555547
Preprinted Number 20085090155236
Tariff Base 1417212
Tariff Paid 283442
Tariff Percentage 20.0
Tariff Subtotal 283442
Tariff Total 283442
Total Paid 555547
User ID 245
User Type 26
Value Added Tax Base 1700654
Value Added Tax Paid 272105
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 272105
Value Added Tax Total 272105
Verification Number 6


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