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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

52 South American shipments available for Moreno Gutierrez Dario

Date Data Source Supplier Details
2017-09-02
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2017-10-22
2017-10-01 Colombia Imports MORENO GUTIERREZ DARIO DO 351091703738 PEDIDO E17/0537 DECLARACION 1 DE 1;FACTURA(S) E17/0537; NOS ACOGEMOS AL DE
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Contact information for Moreno Gutierrez Dario

 
Address CL 45 A 55 67 BARRIO TRISTE BOYACA
 
 

       

Sample Bill of Lading

52 shipment records available

Bill of Lading Number 575008168230
Shipment Date 2017-09-02
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 Tableros Hispanos S.L.U.
Shipper (Original Format) TABLEROS HISPANOS CTRA. LUGO-MONFORTE, KM 27160 NADEL
Ultimate Parent Shipper #<FactsetCompany:0x00000019e38e10>
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA
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 SUDU77999A2U5009
HS Code 4410110000
Goods Shipped DECLARACION(1-1) PRODUCTO: TABLERO AGLOMERADO DE PARTICULAS HIDROFUGO RECUBIERTO EN MELAMI
Item Quantity 74.49
Item Quantity Unit M3
Gross Weight (kg) 52920.0
Net Weight (kg) 47628.0
Value of Goods, CIF (USD) $28,329
Value of Goods, FOB (USD) $25,648
Freight Cost 2663.6
Freight Value 2680.56
Insurance Cost 16.96
Total Tax Paid 24017000
Acceptance Date 2017-09-09
Acceptance Number 352017000378438
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 152865
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 28328.68
Declaration Type 1
Declarer Verification Number 8
Deposit Code 1604
Destination Providence 5
Document Identifier 291089443
Document Type N
Exchange Rate 2948.09
Filing Date 2017-09-09
Flag Code 434
Identification Formula 35201700037843
Import Type 1
Incomex Office 99
Invoice Date 2017-07-31
Invoice Number E17/0502
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Municipality 5001.0
Number Packages 24
Packaging Code PK
Payment Date 2017-08-03
Payment Form 1
Payment Value 24017000
Preprinted Number 352017000378438
Subheadings 1
Tariff Base 83515498
Tariff Paid 6848000
Tariff Percentage 8.2
Tariff Subtotal 6848000
Tariff Total 6848000
Total Paid 24017000
User Type 23
Value Added Tax Base 90363498
Value Added Tax Paid 17169000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 17169000
Value Added Tax Total 17169000
Verification Number 8


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