Gutierrez Pretel Yulieth, CR 9 13 03 BRR CAÑAGUATE, RISARALDA, Colombia | Buyer Report — Panjiva
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Gutierrez Pretel Yulieth

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

30 South American shipments available for Gutierrez Pretel Yulieth

Date Data Source Supplier Details
2014-04-16
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2014-04-16
2014-04-16 Colombia Imports GUTIERREZ PRETEL YULIETH DO. 10493; DECLARACION 4 /11;FACTURA(S):1261241 ; ESTATUILLAS Y DEMAS ARTICULOS DE ADORNO,
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Contact information for Gutierrez Pretel Yulieth

 
Address CR 9 13 03 BRR CAÑAGUATE, RISARALDA, Colombia
 
 

       

Sample Bill of Lading

30 shipment records available

Bill of Lading Number 575005157674
Shipment Date 2014-04-16
Consignee #<JointCompany:0x000000023f55f0>
Consignee (Original Format) GUTIERREZ PRETEL YULIETH CR 9 13 03 BRR CAÑAGUATE
NIT ID (Original Format) 1098611065
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 20
Shipper #<JointCompany:0x000000023cc718>
Shipper (Original Format) CREATIVE CONVERTING 255 SPRING STREET CLINTONVILLE, WI
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document PEVBAQ07020
HS Code 9004100000
Goods Shipped DO. 10493-2; DECLARACION 8 /8;FACTURA(S):1261241 ; GAFAS (ANTEOJOS) CORRECTORAS, PROTECTOR
Item Quantity 24.0
Item Quantity Unit U
Gross Weight (kg) 2.49
Net Weight (kg) 2.24
Value of Goods, CIF (USD) $34
Value of Goods, FOB (USD) $33
Freight Cost 1.38
Freight Value 1.54
Insurance Cost 0.16
Total Tax Paid 22000
Acceptance Date 2014-06-06
Acceptance Number 872014000136857
Bank Branch ID 477
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 12094
Customs Agent 32
Customs Code C100
Customs Declaration 87
Customs Value 34.3
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1501
Destination Providence 8
Document Identifier 227764052
Document Type N
Exchange Rate 1905.96
Filing Date 2014-06-06
Flag Code 434
Identification Formula 72014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-03-17
Invoice Number 1261241
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality 20001.0
Number Packages 2
Packaging Code PK
Payment Date 2014-04-11
Payment Form 1
Payment Value 22000
Preprinted Number 872014000136857
Subheadings 8
Tariff Base 65374
Tariff Paid 10000
Tariff Percentage 15.0
Tariff Subtotal 10000
Tariff Total 10000
Total Paid 22000
User Type 23
Value Added Tax Base 75374
Value Added Tax Paid 12000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12000
Value Added Tax Total 12000
Verification Number 8


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