Gutierrez Robayo Angelica Maria, AV CR 13 128 C 73 P 12 CUNDINAMARCA | Buyer Report — Panjiva
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Gutierrez Robayo Angelica Maria

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Company profile  Buyer company  Colombia

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14 South American shipments available for Gutierrez Robayo Angelica Maria

Date Data Source Supplier Details
2014-09-17
See all 14 south american shipments for Gutierrez Robayo Angelica Maria with Panjiva's South America data add-on.
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2014-09-17
2015-01-24 Colombia Imports GUTIERREZ ROBAYO ANGELICA MARIA DO 004-15 PEDIDO TRAMITE: MOTOR DECLARACION(1-1) VO. BO. DEL MINAMBIENTE EPD 0013899 DEL 2
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  1. Eurobikes
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Contact information for Gutierrez Robayo Angelica Maria

 
Address AV CR 13 128 C 73 P 12 CUNDINAMARCA
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 014000029361
Shipment Date 2014-09-17
Consignee Gutierrez Robayo Angelica Maria
Consignee (Original Format) GUTIERREZ ROBAYO ANGELICA MARIA AV CR 13 128 C 73 P 12
NIT ID (Original Format) 35418239
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Eurobikes
Shipper (Original Format) EUROBIKES 1770 NW 96 AVE, DORAL, FL 33172
Carrier (Original Format) GRANPORTUARIA S.A.
Declarer AGENCIA DE ADUANAS CASTANO GONZALEZ LTDA NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document ANCOL1409001
HS Code 8711400000
Goods Shipped DO 077-14 PEDIDO TRAMITE: 1ER PARCIAL DECLARACION(1-2) NOS ACOGEMOS AL ACUERDO COMERCIAL C
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 691.46
Net Weight (kg) 622.32
Value of Goods, CIF (USD) $43,091
Value of Goods, FOB (USD) $42,576
Freight Cost 301.68
Freight Value 514.56
Insurance Cost 212.88
Total Tax Paid 36627000
Acceptance Date 2014-09-22
Acceptance Number 32014001475073
Annual License 2014
Bank Branch ID 679
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 10645
Customs Agent 29
Customs Code C200
Customs Declaration 3
Customs Value 43090.78
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 234464991
Document Type R
Exchange Rate 1975.42
Filing Date 2014-09-22
Flag Code 169
Identification Formula 2014001500000
Import Type 1
Incomex Office 3
Invoice Date 2014-07-31
Invoice Number 31804
Legal Representative Document 830009223
Legal Representative Name AGENCIA DE ADUANAS CASTAnO GONZALEZ LTDA NIVEL 2
License Number 21439602
Municipality 11001.0
Number Packages 4
Packaging Code PK
Payment Date 2014-08-21
Payment Form 8
Payment Value 36627000
Preprinted Number 32014001475073
Subheadings 1
Tariff Base 85122389
Tariff Paid 19834000
Tariff Percentage 23.3
Tariff Subtotal 19834000
Tariff Total 19834000
Total Paid 36627000
User Type 23
Value Added Tax Base 104956389
Value Added Tax Paid 16793000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 16793000
Value Added Tax Total 16793000
Verification Number 6


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