Naranjo Gonzalez Gabriel Ivan, CR 43 A 12 A SUR 190 IN 203 BOYACA | Buyer Report — Panjiva
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Naranjo Gonzalez Gabriel Ivan

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Company profile  Buyer company  Colombia

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1 South American shipment available for Naranjo Gonzalez Gabriel Ivan

Date Data Source Supplier Details
2011-10-02
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  1. Chemiplastica Inc
1 supplier available




Contact information for Naranjo Gonzalez Gabriel Ivan

 
Address CR 43 A 12 A SUR 190 IN 203 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002656371
Shipment Date 2011-10-02
Consignee Naranjo Gonzalez Gabriel Ivan
Consignee (Original Format) NARANJO GONZALEZ GABRIEL IVAN CR 43 A 12 A SUR 190 IN 203
NIT ID (Original Format) 70561976
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper Chemiplastica Inc
Shipper (Original Format) CHEMIPLASTICA, INC 238 NONOTUCK STREET MA 01062
Ultimate Parent Shipper #<FactsetCompany:0x000000078ab068>
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 307-35164371
HS Code 2933610000
Goods Shipped DO 11291 ,PEDIDO 11291 ,FORMATO 1 DE 1; FACTURA(S)...NOFL1437 31/08/2011; COMPUESTO CUYA E
Item Quantity 225.0
Item Quantity Unit KG
Gross Weight (kg) 239.0
Net Weight (kg) 225.0
Value of Goods, CIF (USD) $1,785
Value of Goods, FOB (USD) $1,350
Freight Cost 385.0
Freight Value 435.0
Insurance Cost 50.0
Total Tax Paid 545000
Acceptance Date 2011-10-19
Acceptance Number 902011000139927
Bank Branch ID 6
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 10358
Customs Agent 31
Customs Code C100
Customs Declaration 90
Customs Value 1785.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 1609
Destination Providence 5
Document Identifier 185837519
Document Type N
Economic Activity 3311
Exchange Rate 1909.12
Filing Date 2011-10-19
Flag Code 169
Identification Formula 2011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-08-31
Invoice Number NO FL1437
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 5266.0
Number Packages 1
Packaging Code CT
Payment Date 2011-09-30
Payment Form 1
Payment Value 545000
Preprinted Number 902011000139927
Subheadings 1
Tariff Base 3407779
Total Paid 545000
User Type 23
Value Added Tax Base 3407779
Value Added Tax Paid 545000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 545000
Value Added Tax Total 545000
Verification Number 6


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