Hermanos Garcia Romero S.A.S., CR 20 13 39 LC 2 CUNDINAMARCA | Buyer Report — Panjiva
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Hermanos Garcia Romero S.A.S.

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Company profile  Buyer company  Colombia

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160 South American shipments available for Hermanos Garcia Romero S.A.S.

Date Data Source Supplier Details
2017-06-24
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2017-06-24
2017-06-30 Colombia Imports HERMANOS GARCIA ROMERO S.A.S. DO: 17074523, DECLARACION 1 DE 1/D.O.M: 01121342 //NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9
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Contact information for Hermanos Garcia Romero S.A.S.

 
Address CR 20 13 39 LC 2 CUNDINAMARCA
 
 

       

Sample Bill of Lading

160 shipment records available

Bill of Lading Number 575007971334
Shipment Date 2017-06-24
Consignee Hermanos Garcia Romero S.A.S.
Consignee (Original Format) HERMANOS GARCIA ROMERO S.A.S. CR 20 13 39 OF 212
NIT ID (Original Format) 900509050
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Shzhen Bdl Electronic Co Ltd
Shipper (Original Format) SHENZHEN BDL ELECTRONIC CO.LTD 4D39-4D40 LONSHENG ACCESORIES MARKE
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document BSZAE1706033
HS Code 8517629000
Goods Shipped DO: 17074660, DECLARACION 3 DE 3/D.O.M: 01121341 / MERCANCIA DE NACIONALIZACION PARCIAL NO
Item Quantity 5000.0
Item Quantity Unit U
Gross Weight (kg) 1286.4
Net Weight (kg) 1157.76
Value of Goods, CIF (USD) $14,200
Value of Goods, FOB (USD) $7,500
Freight Cost 6673.96
Freight Value 6700.21
Insurance Cost 26.25
Total Tax Paid 20275000
Acceptance Date 2017-07-28
Acceptance Number 32017001081539
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 130505
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 26700.21
Declaration Type 4
Deposit Code 25030
Destination Providence 11
Document Identifier 287763259
Document Type N
Exchange Rate 3043.6
Filing Date 2017-07-28
Flag Code 245
Identification Formula 32017001081539
Import Type 1
Incomex Office 99
Invoice Date 2017-06-07
Invoice Number SPINNER2017061
Legal Representative Document 830131279
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality 11001.0
Number Packages 234
Packaging Code CT
Payment Date 2017-06-16
Payment Form 1
Payment Value 20275000
Preprinted Number 32017001081539
Subheadings 2
Tariff Base 81264759
Tariff Paid 1902000
Tariff Percentage 5.0
Tariff Subtotal 4063000
Tariff Total 4063000
Total Paid 9492000
User Type 23
Value Added Tax Base 85327759
Value Added Tax Paid 7590000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 16212000
Value Added Tax Total 16212000
Verification Number 4


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