Juan Esteban Gonzalez Giraldo, CRA 50 NO. 45-67 LOCAL 110 - 112, BOYACA, Colombia | Buyer Report — Panjiva
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Juan Esteban Gonzalez Giraldo

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Juan Esteban Gonzalez Giraldo

Date Data Source Supplier Details
2007-02-15
See all 9 south american shipments for Juan Esteban Gonzalez Giraldo with Panjiva's South America data add-on.
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2007-02-15
2007-02-15 Colombia Imports JUAN ESTEBAN GONZALEZ GIRALDO CONTENEDOR NO. TEXU5385840; NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL2004, MINISTERIO DE COMERCIO EXTERIOR, IMPOR
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See all 1 supplier of Juan Esteban Gonzalez Giraldo

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Top suppliers
  1. Joy Well Co., Ltd.
1 supplier available




Contact information for Juan Esteban Gonzalez Giraldo

 
Address CRA 50 NO. 45-67 LOCAL 110 - 112, BOYACA, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 007000001504
Shipment Date 2007-02-15
Consignee Juan Esteban Gonzalez Giraldo
Consignee (Original Format) JUAN ESTEBAN GONZALEZ GIRALDO CRA 50 NO. 45-67 LOCAL 110 - 112
NIT ID (Original Format) 1037570736
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper Joy Well Co., Ltd.
Shipper (Original Format) JOY WELL CO., LTD. P.O. BOX 48-255 TAIPEI
Carrier (Original Format) TRANSPORTES 3T LTDA.
Declarer ASESORIAS ADUANERAS VALMANU SIA LTDA
Shipment Origin China
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method 6
Transport Document 4335DLSH0612173
HS Code 3926100000
Goods Shipped CONTENEDOR NO. TEXU5385840; NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL2004, MINISTERIO DE COMERCIO EXTERIOR, IMPOR
Item Quantity 8400.0
Item Quantity Unit U
Gross Weight (kg) 412.17
Net Weight (kg) 370.95
Value of Goods, CIF (USD) $204
Value of Goods, FOB (USD) $151
Freight Cost 52.09
Freight Value 52.85
Insurance Cost 0.76
Total Tax Paid 179722
Acceptance Date 2007-03-09
Acceptance Number 112007000023841
Bank Branch ID 190
Bank ID 2
Customs 11
Customs Agent Consecutive Operation 57094
Customs Agent 2
Customs Code C100
Customs Declaration 11
Customs Value 204.05
Declaration Type 1
Deposit Code 1411
Destination Providence 5
Document Identifier 104908224
Document Type N
Economic Activity 5239
Exchange Rate 2246.88
Filing Date 2007-03-09
Flag Code 169
Identification Formula 12007000000000
Import Type 1
Incomex Office 99
Invoice Date 2006-12-15
Invoice Number JW-27213S
Legal Representative Document 841000550
Legal Representative Name ASESORIAS ADUANERAS VALMANU SIA LTDA
Municipality 5001.0
Number Packages 639
Packaging Code CS
Payment Date 2006-12-21
Payment Form 1
Payment Value 179722
Preprinted Number 112007000023841
Subheadings 5
Tariff Base 458476
Tariff Paid 91695
Tariff Percentage 20.0
Tariff Subtotal 91695
Tariff Total 91695
Total Paid 179722
Value Added Tax Base 550171
Value Added Tax Paid 88027
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 88027
Value Added Tax Total 88027
Verification Number 4


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