Moreno De Gutierrez Maria Estella, CL 26 A 9 A 22 AP 1802 ED ENTREARROY, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Moreno De Gutierrez Maria Estella

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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 Moreno De Gutierrez Maria Estella

Date Data Source Supplier Details
2007-06-04
See all 1 south american shipment for Moreno De Gutierrez Maria Estella with Panjiva's South America data add-on.
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  1. Carlo Mario Camusso S.A.
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Contact information for Moreno De Gutierrez Maria Estella

 
Address CL 26 A 9 A 22 AP 1802 ED ENTREARROY, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100021495
Shipment Date 2007-06-04
Consignee #<JointCompany:0x0000001f170010>
Consignee (Original Format) MORENO DE GUTIERREZ MARIA ESTELLA CL 26 A 9 A 22 AP 1802 ED ENTREARROY
NIT ID (Original Format) 21721979
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001cf1a420>
Shipper (Original Format) CARLO MARIO CAMUSSO S. A. AV. MARISCAL OSCAR R BENAVIDES 679.
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer S.I.A. DHL EXPRESS COLOMBIA LTDA
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Peru
Transport Method Air
Transport Document 6628393310
HS Code 7114111000
Goods Shipped DO 30706859 DECRETO 3803 DEL 31 DE OCTUBRE DEL 2006. MCIA NO REEMBOLSABLE. MCIA NUEVA. CERTIFICADO DE ORIGEN NO. 024
Item Quantity 4.14
Item Quantity Unit KG
Gross Weight (kg) 4.6
Net Weight (kg) 4.14
Value of Goods, CIF (USD) $1,306
Value of Goods, FOB (USD) $1,206
Freight Cost 93.97
Freight Value 100.0
Insurance Cost 6.03
Total Tax Paid 409238
Acceptance Date 2007-07-05
Acceptance Number 32007100543919
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 72648
Customs Agent 15
Customs Code C200
Customs Declaration 3
Customs Value 1306.24
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 5
Document Identifier 107918945
Document Type N
Economic Activity 90
Exchange Rate 1958.09
Filing Date 2007-07-06
Flag Code 169
Identification Formula 2007100500000
Import Type 99
Incomex Office 99
Invoice Date 2007-05-23
Invoice Number 2631
Legal Representative Document 830076778
Legal Representative Name S.I.A. DHL EXPRESS COLOMBIA LTDA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-05-29
Payment Form 99
Payment Value 409238
Preprinted Number 32007100543919
Subheadings 1
Tariff Base 2557735
Total Paid 409238
Value Added Tax Base 2557735
Value Added Tax Paid 409238
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 409238
Value Added Tax Total 409238
Verification Number 2


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