Gutierrez Ovalle Alvaro De Jesus, CL 16 2 99 CON LAS VILLAS PRIMERA ET, Colombia | Buyer Report — Panjiva
MENU

Gutierrez Ovalle Alvaro De Jesus

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Gutierrez Ovalle Alvaro De Jesus's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Gutierrez Ovalle Alvaro De Jesus

Date Data Source Supplier Details
2011-10-22
See all 1 south american shipment for Gutierrez Ovalle Alvaro De Jesus with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Gutierrez Ovalle Alvaro De Jesus

Learn more about network view





Contact information for Gutierrez Ovalle Alvaro De Jesus

 
Address CL 16 2 99 CON LAS VILLAS PRIMERA ET, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002705832
Shipment Date 2011-10-22
Consignee Gutierrez Ovalle Alvaro De Jesus
Consignee (Original Format) GUTIERREZ OVALLE ALVARO DE JESUS CL 16 2 99 CON LAS VILLAS PRIMERA ET
NIT ID (Original Format) 12528675
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 47
Shipper Gutierrez Ovalle Alvaro De Jesus
Shipper (Original Format) GUTIERREZ OVALLE ALVARO DE JESUS PARQUE DE BARCELONA # 23 COL. PARQU
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Mexico
Transport Method Maritime
Transport Document 555159334
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO: (1 UND)PANTALLA PLASMA, MARCA: TOSHIBA, MODELO: 42HL196, SERIE: AM322032524, (1 UND) TELEVISOR PANTALL
Item Quantity 79.0
Item Quantity Unit U
Gross Weight (kg) 3000.0
Net Weight (kg) 3000.0
Value of Goods, CIF (USD) $3,508
Value of Goods, FOB (USD) $1,500
Freight Cost 2000.0
Freight Value 2007.5
Insurance Cost 7.5
Total Tax Paid 980000
Acceptance Date 2011-11-01
Acceptance Number 192011000067952
Bank Branch ID 873
Bank ID 23
Customs 19
Customs Agent Consecutive Operation 369928
Customs Agent 1
Customs Code C700
Customs Declaration 19
Customs Value 3507.5
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20910
Destination Providence 47
Document Identifier 1322755
Document Type N
Exchange Rate 1862.84
Filing Date 2011-11-01
Flag Code 351
Identification Formula 92011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-09-12
Invoice Number 001
Legal Representative Document 900036600
Legal Representative Name AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality 47001.0
Number Packages 79
Packaging Code PK
Payment Date 2011-10-05
Payment Form 99
Payment Value 980000
Preprinted Number 192011000067952
Subheadings 1
Tariff Base 6533911
Tariff Paid 980000
Tariff Percentage 15.0
Tariff Subtotal 980000
Tariff Total 980000
Total Paid 980000
Value Added Tax Base 7513911
Verification Number 9


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients