John Antonio Gutierrez Garay, CALLE 151 # 115-92 APTO. 301, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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John Antonio Gutierrez Garay

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Company profile  Buyer company  Colombia

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1 South American shipment available for John Antonio Gutierrez Garay

Date Data Source Supplier Details
2013-04-14
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Contact information for John Antonio Gutierrez Garay

 
Address CALLE 151 # 115-92 APTO. 301, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004229459
Shipment Date 2013-04-14
Consignee John Antonio Gutierrez Garay
Consignee (Original Format) JOHN ANTONIO GUTIERREZ GARAY CALLE 151 # 115-92 APTO. 301
NIT ID (Original Format) 79545165
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper John Antonio Gutierrez Garay
Shipper (Original Format) JOHN ANTONIO GUTIERREZ GARAY A. TEJOCO TES. N. 76-A, SAN MARTIN
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document BL-MXVER-0053678
HS Code 9805000000
Goods Shipped DOC1304098. MENAJE DOMESTICO DEL SR. JOHN ANTONIO GUTIERREZ GARAY C.C 79.545.165. BIBLIO
Item Quantity 205.0
Item Quantity Unit U
Gross Weight (kg) 4400.0
Net Weight (kg) 4180.0
Value of Goods, CIF (USD) $67,191
Value of Goods, FOB (USD) $64,491
Freight Cost 2550.0
Freight Value 2700.0
Insurance Cost 100.0
Total Tax Paid 18508000
Acceptance Date 2013-05-08
Acceptance Number 482013000181420
Bank Branch ID 502
Bank ID 14
Customs 48
Customs Agent Consecutive Operation 97210
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 67191.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 208528495
Document Type N
Exchange Rate 1836.34
Filing Date 2013-05-10
Flag Code 434
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-05
Invoice Number S/N
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 11001.0
Number Packages 205
Other Costs 50.0
Packaging Code PK
Payment Date 2013-04-05
Payment Form 1
Payment Value 18508000
Preprinted Number 482013000181420
Subheadings 1
Tariff Base 123385521
Tariff Paid 18508000
Tariff Percentage 15.0
Tariff Subtotal 18508000
Tariff Total 18508000
Total Paid 18508000
User Type 23
Value Added Tax Base 141893521
Verification Number 3


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