Hernandez Gonzalez Adriano, CL 38 30 36, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Hernandez Gonzalez Adriano

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Hernandez Gonzalez Adriano

Date Data Source Supplier Details
2007-09-08
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2007-10-20
2007-10-30 Colombia Imports HERNANDEZ GONZALEZ ADRIANO DO.8808. MAQUINAS AUTOMATICAS PARA TRATAMIENTO O PROCESAMIENTO DE DATOS Y SUS UNIDADES; LECTORES MAGNETICOS U OPTICOS, M
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Contact information for Hernandez Gonzalez Adriano

 
Address CL 38 30 36, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 007100035586
Shipment Date 2007-09-08
Consignee #<JointCompany:0x00000012c342d8>
Consignee (Original Format) HERNANDEZ GONZALEZ ADRIANO CL 38 30 36
NIT ID (Original Format) 79600914
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c99d240>
Shipper (Original Format) BELL MICROPRODUCTS TM 7630 N W 25TH STREET MIAMI FL 33122
Carrier (Original Format) FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer GESTION TRANS S.A. SIA
Shipment Origin China
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 330-22778066
HS Code 8471300000
Goods Shipped DO 760333 PEDIDO FORMATO 1 DE 1 FACTURA S 344848 05 09 2007 16 00 UNIDAD ACER ASPIRE 3680 2186 INTEL CEL M440 1 86GHZ 51
Item Quantity 21.0
Item Quantity Unit U
Gross Weight (kg) 99.5
Net Weight (kg) 89.55
Value of Goods, CIF (USD) $12,224
Value of Goods, FOB (USD) $12,064
Freight Cost 100.0
Freight Value 160.32
Insurance Cost 60.32
Total Tax Paid 1324261
Acceptance Date 2007-09-13
Acceptance Number 32007100769839
Bank Branch ID 186
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 6250
Customs Agent 31
Customs Code C101
Customs Declaration 3
Customs Value 12224.32
Declaration Type 1
Declarer Verification Number 9
Deposit Code 15001
Destination Providence 11
Document Identifier 110986990
Document Type N
Economic Activity 5522
Exchange Rate 2166.6
Filing Date 2007-09-13
Flag Code 249
Identification Formula 2007100800000
Import Type 1
Incomex Office 99
Invoice Date 2007-09-05
Invoice Number 344848
Legal Representative Document 800232190
Legal Representative Name GESTION TRANS S.A. SIA
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2007-09-07
Payment Form 1
Payment Value 1324261
Preprinted Number 32007100769839
Subheadings 1
Tariff Base 26485212
Tariff Paid 1324261
Tariff Percentage 5.0
Tariff Subtotal 1324261
Tariff Total 1324261
Total Paid 1324261
User ID 469
User Type 26
Value Added Tax Base 27809473
Verification Number 9


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