Inversiones Gorena S.A.S, CR 8 C 186 67 IN 9 AP 201 CUNDINAMARCA | Buyer Report — Panjiva
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Inversiones Gorena S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Inversiones Gorena S.A.S

Date Data Source Supplier Details
2013-12-02
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  1. Precocinados Gorena
1 supplier available




Contact information for Inversiones Gorena S.A.S

 
Address CR 8 C 186 67 IN 9 AP 201 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004834047
Shipment Date 2013-12-02
Consignee Inversiones Gorena S.A.S
Consignee (Original Format) INVERSIONES GORENA S.A.S CR 8 C 186 67 IN 9 AP 201
NIT ID (Original Format) 900616673
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Precocinados Gorena
Shipper (Original Format) PRECOCINADOS GORENA SL POLIGONO TXIKIERDI, PABS 4 Y 5 - 20
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document BIL0009411
HS Code 1905909000
Goods Shipped DO G51311534, DO 13678 PEDIDO 6248 DECLARACION 1 DE 1;FACTURA(S):6.286, CROQUETA DE JAMON
Item Quantity 135.0
Item Quantity Unit KG
Gross Weight (kg) 210.0
Net Weight (kg) 135.0
Value of Goods, CIF (USD) $1,735
Value of Goods, FOB (USD) $264
Freight Cost 1428.0
Freight Value 1471.32
Insurance Cost 1.32
Total Tax Paid 535000
Acceptance Date 2013-12-03
Acceptance Number 32013001802563
Annual License 2013
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 166425
Customs Agent 31
Customs Code C100
Customs Declaration 3
Customs Value 1735.32
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 11
Document Identifier 219651465
Document Type R
Exchange Rate 1928.25
Filing Date 2013-12-03
Flag Code 245
Identification Formula 2013001800000
Import Type 99
Incomex Office 3
Invoice Date 2013-11-13
Invoice Number 6.286
Legal Representative Document 900536415
Legal Representative Name AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S NIVEL 2
License Number 21281881
Municipality 11001.0
Number Packages 1
Other Costs 42.0
Packaging Code YY
Payment Date 2013-11-29
Payment Form 99
Payment Value 535000
Preprinted Number 32013001802563
Subheadings 1
Tariff Base 3346131
Total Paid 535000
User Type 23
Value Added Tax Base 3346131
Value Added Tax Paid 535000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 535000
Value Added Tax Total 535000
Verification Number 1


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