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 EXTENSION DE PELO PARA EL CABELLO REF. A3135-01 MARCA AG. EXTENSION PELO CON MUNECA CRESPO PARA EL CABELLO REF. B3965-01
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  1. Huangmei Tuofeng Imp. & Exp...
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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 008100000340
Shipment Date 2008-03-17
Consignee #<JointCompany:0x0000000251d680>
Consignee (Original Format) GUTIERREZ OCAMPO CARLOS MARIO CL 89 C 116 35 AP 104 IN 23
NIT ID (Original Format) 98553866
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000024e9448>
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 S.A.
Declarer SUR ADUANAS LTDA, S.I.A.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document EGLV143890088012
HS Code 7117900000
Goods Shipped ANILLO CON PIEDRA COMO ACCESORIOS DE ADORNO PERSONAL REF. A3162-03 MARCA AG. ANILLO FIMO COMO ACCESORIO DE ADORNO PERSON
Item Quantity 549.0
Item Quantity Unit KG
Gross Weight (kg) 610.0
Net Weight (kg) 549.0
Value of Goods, CIF (USD) $2,422
Value of Goods, FOB (USD) $2,030
Freight Cost 381.76
Freight Value 391.96
Insurance Cost 10.2
Total Tax Paid 1761784
Acceptance Date 2008-03-19
Acceptance Number 352008100049198
Bank Branch ID 901
Bank ID 51
Customs 35
Customs Agent Consecutive Operation 5215
Customs Agent 6
Customs Code C100
Customs Declaration 35
Customs Value 2421.51
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 117631715
Document Type N
Economic Activity 90
Exchange Rate 1856.01
Filing Date 2008-03-19
Flag Code 434
Identification Formula 52008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-01-14
Invoice Number HQ40116
Legal Representative Document 800239422
Legal Representative Name SUR ADUANAS LTDA, S.I.A.
Municipality 76109.0
Number Packages 611
Packaging Code CT
Payment Date 2008-01-30
Payment Form 1
Payment Value 1761784
Preprinted Number 352008100049198
Subheadings 14
Tariff Base 4494347
Tariff Paid 898869
Tariff Percentage 20.0
Tariff Subtotal 898869
Tariff Total 898869
Total Paid 1761784
User ID 245
User Type 26
Value Added Tax Base 5393216
Value Added Tax Paid 862915
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 862915
Value Added Tax Total 862915
Verification Number 3


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