Londono Cano Gerardo, TV 40 20 96 HUILA | Buyer Report — Panjiva
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Londono Cano Gerardo

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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 Londono Cano Gerardo

Date Data Source Supplier Details
2007-10-31
See all 1 south american shipment for Londono Cano Gerardo with Panjiva's South America data add-on.
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Contact information for Londono Cano Gerardo

 
Address TV 40 20 96 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100005806
Shipment Date 2007-10-31
Consignee Londono Cano Gerardo
Consignee (Original Format) LONDONO CANO GERARDO TV 40 20 96
NIT ID (Original Format) 10261028
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper Excess International Movers
Shipper (Original Format) EXCESS INTERNATIONAL MOVERS 4 HANNAH CLOSE GREAT CENTRAL WAY WE
Ultimate Parent Shipper #<FactsetCompany:0x00000001a84cf0>
Carrier (Original Format) EDUARDO L GERLEIN S.A GERLEINCO
Declarer EURO-AMERICANA DE ADUANAS LTDA.S.I.A.
Shipment Origin United Kingdom
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United Kingdom
Transport Method Maritime
Transport Document HLCULIV071024311
HS Code 9805000000
Goods Shipped DO 02 1005 IMPORTACION 02 1005 DECLARACION 1 MENAJE DOMESTICO Y EFECTOS PERSONALES SEGUN LISTA DE EMPAQUE ANEXA NC MENAJ
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3182.0
Net Weight (kg) 2863.8
Value of Goods, CIF (USD) $6,399
Value of Goods, FOB (USD) $4,000
Freight Cost 2328.61
Freight Value 2398.61
Insurance Cost 20.0
Total Tax Paid 2613563
Acceptance Date 2007-11-29
Acceptance Number 62007100320975
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 264374
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 8398.61
Declaration Type 4
Declarer Verification Number 5
Deposit Code 4
Destination Providence 11
Document Identifier 113677353
Document Type N
Exchange Rate 2074.6
Filing Date 2007-11-30
Flag Code 221
Identification Formula 2007100300000
Import Type 99
Incomex Office 99
Legal Representative Document 860052476
Legal Representative Name EURO-AMERICANA DE ADUANAS LTDA.S.I.A.
Municipality 13001.0
Number Packages 1
Other Costs 50.0
Packaging Code PK
Payment Date 2007-10-15
Payment Form 99
Payment Value 2613563
Preprinted Number 62007100320975
Subheadings 1
Tariff Base 17423756
Tariff Paid 2613563
Tariff Percentage 15.0
Tariff Subtotal 2613563
Tariff Total 2613563
Total Paid 2613563
User ID 218
User Type 26
Value Added Tax Base 20037319
Verification Number 8


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