Jimenez Gomez Luis Carlos, CL 34 43 110 LC 243 244 CAUCA | Buyer Report — Panjiva
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Jimenez Gomez Luis Carlos

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Company profile  Buyer company  Colombia

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897 South American shipments available for Jimenez Gomez Luis Carlos

Date Data Source Supplier Details
2016-10-12
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2016-10-12
2017-01-13 Colombia Imports JIMENEZ GOMEZ LUIS CARLOS I20170050-005-001.LAMINA PLASTICA CELULAR-FOAMY.COMPOSICION 100% EVA(COPOLIMERO DE ETILENO
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Contact information for Jimenez Gomez Luis Carlos

 
Address CL 34 43 110 LC 243 244 CAUCA
 
 

       

Sample Bill of Lading

897 shipment records available

Bill of Lading Number 575007300954
Shipment Date 2016-10-12
Consignee Jimenez Gomez Luis Carlos
Consignee (Original Format) JIMENEZ GOMEZ LUIS CARLOS CL 34 43 110 LC 243 244
NIT ID (Original Format) 70829002
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 8
Shipper Promundi Impor & Export Co.Ltd.
Shipper (Original Format) PROMUNDI IMPOR & EXPORT CO.LTD. ROOM 1822, YIWU PORT BUSINESS BUILD
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document COSU6126740970
HS Code 9608100000
Goods Shipped I20161597-159-018 / 0 / BOLIGRAFOS.MATERIAL PLASTICOS. USO EDUCATIVO.PRODUCTO=BOLIGRAFO 07
Item Quantity 59184.0
Item Quantity Unit U
Gross Weight (kg) 1109.98
Net Weight (kg) 998.98
Value of Goods, CIF (USD) $1,368
Value of Goods, FOB (USD) $1,244
Freight Cost 117.96
Freight Value 124.18
Insurance Cost 6.22
Total Tax Paid 1340000
Acceptance Date 2016-10-20
Acceptance Number 872016000186431
Bank Branch ID 770
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 4698
Customs Agent 30
Customs Code C100
Customs Declaration 87
Customs Value 1368.34
Declaration Type 1
Declarer Verification Number 8
Deposit Code 1501
Destination Providence 8
Document Identifier 275163012
Document Type N
Exchange Rate 2930.78
Filing Date 2016-10-20
Flag Code 434
Identification Formula 72016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-06
Invoice Number PROUNICO201600
Legal Representative Document 860050097
Legal Representative Name AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality 8001.0
Number Packages 930
Packaging Code PK
Payment Date 2016-09-17
Payment Form 1
Payment Value 1340000
Preprinted Number 872016000186431
Subheadings 21
Tariff Base 4010304
Tariff Paid 602000
Tariff Percentage 15.0
Tariff Subtotal 602000
Tariff Total 602000
Total Paid 1340000
User Type 23
Value Added Tax Base 4612304
Value Added Tax Paid 738000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 738000
Value Added Tax Total 738000
Verification Number 8


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