Haime Gutt Daniel, CL 81 11 68 OF 503, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Haime Gutt Daniel

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Company profile  Buyer company  Colombia

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1 South American shipment available for Haime Gutt Daniel

Date Data Source Supplier Details
2015-10-01
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Contact information for Haime Gutt Daniel

 
Address CL 81 11 68 OF 503, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006436144
Shipment Date 2015-10-01
Consignee #<JointCompany:0x0000001dcd4f98>
Consignee (Original Format) HAIME GUTT DANIEL CL 81 11 68 OF 503
NIT ID (Original Format) 19440649
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001bedfd08>
Shipper (Original Format) DANIEL HAIME GUTT 4038 ISLAND ESTATES DRIVE, AVENTURA
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 21819
HS Code 9805000000
Goods Shipped DO,00032820 PEDIDO MENAJE D,I, 15695329 F/N S/N 07/10/15 MERCANCIA NUEVA Y EN BUEN ESTADO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 709.0
Net Weight (kg) 638.1
Value of Goods, CIF (USD) $7,541
Value of Goods, FOB (USD) $3,500
Freight Cost 3990.91
Freight Value 4040.91
Insurance Cost 50.0
Total Tax Paid 3266000
Acceptance Date 2015-10-14
Acceptance Number 32015001469344
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 273329
Customs Agent 1
Customs Code C700
Customs Declaration 3
Customs Value 7540.91
Declaration Type 1
Declarer Verification Number 4
Deposit Code 2201
Destination Providence 11
Document Identifier 254983705
Document Type N
Exchange Rate 2887.21
Filing Date 2015-10-14
Flag Code 249
Identification Formula 2015001500000
Import Type 99
Incomex Office 99
Invoice Date 2015-10-07
Invoice Number S/N
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 11001.0
Number Packages 6
Packaging Code PC
Payment Date 2015-09-25
Payment Form 99
Payment Value 3266000
Preprinted Number 32015001469344
Subheadings 1
Tariff Base 21772191
Tariff Paid 3266000
Tariff Percentage 15.0
Tariff Subtotal 3266000
Tariff Total 3266000
Total Paid 3266000
User Type 23
Value Added Tax Base 25038191


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