Lumana Gutierrez Trujillo S. En C., MZ N CA 7 BRR ARKALUCIA | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Lumana Gutierrez Trujillo S. En C.

Company profile   Colombia

See Lumana Gutierrez Trujillo S. En C.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

4 South American shipments available for Lumana Gutierrez Trujillo S. En C.
Date Data Source Supplier Details
2019-07-16 Colombia Imports
LUMANA GUTIERREZ TRUJILLO S. EN C.
DO BB19IU075, , DECLARACION 1 DE 3, FACTURA(S) A1379 , // 126 UNIDAD; PRODUCTO SPRAY AROMA
2019-07-16 Colombia Imports
LUMANA GUTIERREZ TRUJILLO S. EN C.
DO BB19IU075, , DECLARACION 2 DE 3, FACTURA(S) A1379 , // 200 UNIDAD; PRODUCTO CANULA DESO
2019-07-16 Colombia Imports
LUMANA GUTIERREZ TRUJILLO S. EN C.
DO BB19IU075, , DECLARACION 3 DE 3, FACTURA(S) A1379 , // 20 UNIDAD; PRODUCTO BOTELLA CAPA
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Lumana Gutierrez Trujillo S. En C.

 
Address
MZ N CA 7 BRR ARKALUCIA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575010102876
Filing Date
2019-07-16
Shipment Date
2019-07-08
Consignee
Lumana Gutierrez Trujillo S. En C.
Consignee (Original Format)
LUMANA GUTIERREZ TRUJILLO S. EN C. MZ N CA 7 URB ARKALUCIA
NIT ID (Original Format)
900439450
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
73
Shipper
Prohygiene Industrial S.A.
Shipper (Original Format)
PROHYGIENE INDUSTRIAL S.A. RUTA 1 KM 49 SEC I LOTE 11 ZF LIBER
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Uruguay
Transport Method
Air
Transport Document
MVD00040883
HS Code
3307490000
Goods Shipped
DO BB19IU075, , DECLARACION 1 DE 3, FACTURA(S) A1379 , // 126 UNIDAD; PRODUCTO SPRAY AROMA
Item Quantity
490.0
Item Quantity Unit
KG
Gross Weight (kg)
522.45
Net Weight (kg)
490.0
Value of Goods, CIF (USD)
$7,290
Value of Goods, FOB (USD)
$6,440
Freight Cost
767.5
Freight Value
850.16
Insurance Cost
68.4
Total Tax Paid
8590000
Acceptance Date
2019-07-16
Acceptance Number
32019001170320
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
70599
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
7290.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25370
Destination Providence
11
Document Identifier
325076608
Document Type
R
Exchange Rate
3197.5
Flag Code
169
Identification Formula
32019001170320
Import Type
1
Incomex Office
3
Invoice Date
2019-07-03
Invoice Number
A1379
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number
50069773
Municipality
73001.0
Number Packages
2
Other Costs
14.26
Packaging Code
YY
Payment Date
2019-07-05
Payment Form
1
Payment Value
8590000
Preprinted Number
32019001170320
Subheadings
3
Tariff Base
23310255
Tariff Percentage
15.0
Tariff Subtotal
3497000
Tariff Total
3497000
User Type
23
Value Added Tax Base
26807255
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5093000
Value Added Tax Total
5093000
Verification Number
3