Moreno Gutierrez Dario, CL 45 A 55 67 BARRIO TRISTE, BOYACA, Colombia | Buyer Report — Panjiva
MENU

Moreno Gutierrez Dario

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Moreno Gutierrez Dario'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

43 South American shipments available for Moreno Gutierrez Dario

Date Data Source Supplier Details
2017-06-25
See all 43 south american shipments for Moreno Gutierrez Dario with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-07-10
2017-07-11 Colombia Imports MORENO GUTIERREZ DARIO /*/PRODUCTO TABLERO AGLOMERADO DE PARTICULAS HIDROFUGO RECUBIERTO ENMELAMINA CANYON ACABA
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 5 suppliers of Moreno Gutierrez Dario

Learn more about network view





Contact information for Moreno Gutierrez Dario

 
Address CL 45 A 55 67 BARRIO TRISTE, BOYACA, Colombia
 
 

       

Sample Bill of Lading

43 shipment records available

Bill of Lading Number 575007968068
Shipment Date 2017-06-25
Consignee Moreno Gutierrez Dario
Consignee (Original Format) MORENO GUTIERREZ DARIO CL 45 A 55 67 BARRIO TRISTE
NIT ID (Original Format) 8293210
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Merino Componentes Industriales S.L
Shipper (Original Format) MERINO COMPONENTES INDUSTRIALES S.L C/MANZA 3-7 POLIG. IND URANGA 289
Carrier (Original Format) NAVENAL LTDA
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Spain
Transport Method Maritime
Transport Document HLCUVG1170501298
HS Code 3920490000
Goods Shipped DO 131814 /-/ PRODUCTO TAPACANTO PARA CUBRIR LOS BORDES DE LOS TABLEROS AGLOMERADOS EN LO
Item Quantity 3987.0
Item Quantity Unit KG
Gross Weight (kg) 3987.0
Net Weight (kg) 3987.0
Value of Goods, CIF (USD) $15,471
Value of Goods, FOB (USD) $15,182
Freight Cost 231.02
Freight Value 289.5
Insurance Cost 58.48
Total Tax Paid 13116000
Acceptance Date 2017-06-30
Acceptance Number 352017000263325
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 205285
Customs Agent 10
Customs Code C100
Customs Declaration 35
Customs Value 15471.17
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 5
Document Identifier 286829160
Document Type N
Exchange Rate 3035.83
Filing Date 2017-06-30
Flag Code 741
Identification Formula 35201700026332
Import Type 1
Incomex Office 99
Invoice Date 2017-05-09
Invoice Number 1700634
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality 5001.0
Number Packages 4
Packaging Code YY
Payment Date 2017-05-24
Payment Form 1
Payment Value 13116000
Preprinted Number 352017000263325
Subheadings 1
Tariff Base 46967842
Tariff Paid 3523000
Tariff Percentage 7.5
Tariff Subtotal 3523000
Tariff Total 3523000
Total Paid 13116000
User Type 23
Value Added Tax Base 50490842
Value Added Tax Paid 9593000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 9593000
Value Added Tax Total 9593000
Verification Number 2


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients