Pinilla Gomez Gilberto, CR 75 24 D 83 AP 301, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Pinilla Gomez Gilberto

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Company profile  Buyer company  Colombia

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1 South American shipment available for Pinilla Gomez Gilberto

Date Data Source Supplier Details
2014-01-31
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Top suppliers
  1. Bayerische Motoren Werke A.G
1 supplier available




Contact information for Pinilla Gomez Gilberto

 
Address CR 75 24 D 83 AP 301, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 26894
Shipment Date 2014-01-31
Consignee Pinilla Gomez Gilberto
Consignee (Original Format) PINILLA GOMEZ GILBERTO CR 75 24 D 83 AP 301
NIT ID (Original Format) 91176179
Consignee Verification Number (Original Format) 6
Consignee Class O
Consignee Province 11
Shipper Bayerische Motoren Werke A.G
Shipper (Original Format) BAYERISCHE MOTOREN WERKE AG 80788 MUNCHEN
Carrier (Original Format) NAVENAL LTDA
Declarer ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Germany
Transport Method Maritime
Transport Document NYKS390030360
HS Code 8703231090
Goods Shipped DO 170140200080 ,PEDIDO 4759139 ,FORMATO 1 DE 1; FACTURA(S)...A8E3901 12/12/2013;1.00 UNID
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1795.0
Net Weight (kg) 1795.0
Value of Goods, CIF (USD) $30,714
Value of Goods, FOB (USD) $29,962
Freight Cost 739.18
Freight Value 751.46
Insurance Cost 12.28
Total Tax Paid 10086000
Acceptance Date 2014-02-25
Acceptance Number 192014000022721
Annual License 2014
Bank Branch ID 38
Bank ID 51
Customs 19
Customs Agent Consecutive Operation 34801
Customs Agent 5
Customs Code C216
Customs Declaration 19
Customs Value 30713.55
Declaration Type 1
Declarer Verification Number 1
Deposit Code 940
Destination Providence 11
Document Identifier 223343247
Document Type L
Exchange Rate 2052.46
Filing Date 2014-03-07
Flag Code 580
Identification Formula 92014000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-12-12
Invoice Number A8E3901
Legal Representative Document 899999049
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
License Number 21327004
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2014-01-07
Payment Form 1
Payment Value 10086000
Preprinted Number 192014000022721
Subheadings 1
Tariff Base 63038333
Total Paid 10086000
User Type 23
Value Added Tax Base 63038333
Value Added Tax Paid 10086000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10086000
Value Added Tax Total 10086000
Verification Number 6


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