Importaciones Gibal D Ltda, CR 11 10 26, Colombia | Buyer Report — Panjiva
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Importaciones Gibal D Ltda

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Company profile  Buyer company  Colombia

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5 South American shipments available for Importaciones Gibal D Ltda

Date Data Source Supplier Details
2007-05-24
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2007-06-04
2007-07-10 Colombia Imports IMPORTACIONES GIBAL D LTDA VAJILLA Y DEMAS ARTICULOS DE USO DOMESTICO Y ARTICULOS DE HIGIENE O TOCADOR, DE PLASTICO.VAJILLA Y DEMAS ARTICULOS PARA
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  1. Melaform S.A.C.
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Contact information for Importaciones Gibal D Ltda

 
Address CR 11 10 26, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 007100000740
Shipment Date 2007-05-24
Consignee #<JointCompany:0x0000001b936078>
Consignee (Original Format) IMPORTACIONES GIBAL D LTDA CR 11 10 26
NIT ID (Original Format) 830144915
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001b4c5f70>
Shipper (Original Format) MELAFORM S.A.C. JR LOS AMAUTAS NO 111 URB ZARATE SA
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer CARGO ADUANA LTDA S.I.A.
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Peru
Transport Method Maritime
Transport Document 4361PMLX070502
HS Code 3924109000
Goods Shipped VAJILLA Y DEMAS ARTICULOS DE USO DOMESTICO Y ARTICULOS DE HIGIENE O TOCADOR DE PLASTICO VAJILLA Y DEMAS ARTICULOS PARA E
Item Quantity 203040.0
Item Quantity Unit U
Gross Weight (kg) 22980.0
Net Weight (kg) 22878.08
Value of Goods, CIF (USD) $25,399
Value of Goods, FOB (USD) $23,855
Freight Cost 1425.0
Freight Value 1544.0
Insurance Cost 119.0
Total Tax Paid 7975526
Acceptance Date 2007-05-29
Acceptance Number 352007100094136
Bank Branch ID 198
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 227891
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 25398.6
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 25
Document Identifier 106786714
Document Type N
Exchange Rate 1962.59
Filing Date 2007-05-29
Flag Code 43
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-05-15
Invoice Number 0000959
Legal Representative Document 800240972
Legal Representative Name CARGO ADUANA LTDA S.I.A.
Municipality 76109.0
Number Packages 1420
Packaging Code PK
Payment Date 2007-05-21
Payment Form 1
Payment Value 7975526
Preprinted Number 352007100094136
Subheadings 1
Tariff Base 49847038
Total Paid 7975526
User ID 506
User Type 26
Value Added Tax Base 49847038
Value Added Tax Paid 7975526
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7975526
Value Added Tax Total 7975526
Verification Number 4


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