Jimenez Perez Gustavo Rene, CR 2 ESTE 24 37, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Jimenez Perez Gustavo Rene

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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 Jimenez Perez Gustavo Rene

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  1. Franelashop, C.A.
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Contact information for Jimenez Perez Gustavo Rene

Address CR 2 ESTE 24 37, CUNDINAMARCA, Colombia


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007050848
Shipment Date 2016-06-29
Consignee Jimenez Perez Gustavo Rene
Consignee (Original Format) JIMENEZ PEREZ GUSTAVO RENE CR 2 ESTE 24 37
NIT ID (Original Format) 1043298038
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Franelashop, C.A.
Shipper (Original Format) FRANELASHOP, C.A. AVE 15 CASA NO. 07 URB. LA GUAJIR A
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Venezuela
Transport Method Air
Transport Document 6570182264
HS Code 6207910000
Item Quantity 87.0
Item Quantity Unit U
Gross Weight (kg) 18.09
Net Weight (kg) 15.0
Value of Goods, CIF (USD) $357
Value of Goods, FOB (USD) $139
Freight Cost 215.76
Freight Value 217.76
Insurance Cost 2.0
Total Tax Paid 698000
Acceptance Date 2016-07-05
Acceptance Number 32016000885782
Bank Branch ID 14
Bank ID 2
Customs 3
Customs Agent Consecutive Operation 83110
Customs Agent 4
Customs Code C144
Customs Declaration 3
Customs Value 356.96
Declaration Type 1
Declarer Verification Number 6
Deposit Code 501
Destination Providence 11
Document Identifier 267547776
Document Type N
Exchange Rate 2919.01
Filing Date 2016-07-05
Flag Code 249
Identification Formula 2016000900000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-22
Invoice Number 0132
Legal Representative Document 1043298038
Legal Representative Name JIMENEZ PEREZ GUSTAVO RENE
Municipality 11001.0
Number Packages 2
Packaging Code CT
Payment Date 2016-06-28
Payment Form 1
Payment Value 698000
Preprinted Number 32016000885782
Subheadings 1
Tariff Base 1041970
Tariff Paid 368000
Tariff Percentage 35.32
Tariff Subtotal 368000
Tariff Total 368000
Total Paid 698000
User Type 23
Value Added Tax Base 1409970
Value Added Tax Paid 226000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 226000
Value Added Tax Total 226000
Verification Number 8

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