Plata Gaviria Jaime, CR 70 19 46, HUILA, Colombia | Buyer Report — Panjiva
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Plata Gaviria Jaime

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Company profile  Buyer company  Colombia

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1 South American shipment available for Plata Gaviria Jaime

Date Data Source Supplier Details
2009-05-31
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Contact information for Plata Gaviria Jaime

 
Address CR 70 19 46, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000002564
Shipment Date 2009-05-31
Consignee #<JointCompany:0x0000001ca00ae8>
Consignee (Original Format) PLATA GAVIRIA JAIME CR 70 19 46
NIT ID (Original Format) 17136011
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001fe8ad40>
Shipper (Original Format) PLATA GAVIRIA JAIME CARRETERA 11 NO 11963 APTO 502
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer HERMANN SCHWYN & CIA S.A SIA
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Transport Method Maritime
Transport Document HLCUPSE090450680
HS Code 9805000000
Goods Shipped DO I51157 PED MENAJE ITEM 1 1 MENAJE DOMESTICO CORRESPONDIENTEAL SE OR JAIME PALTA GAVIRIA CONSISTE EN ARTICULO NUEVOSY
Item Quantity 77.0
Item Quantity Unit U
Gross Weight (kg) 1200.0
Net Weight (kg) 1200.0
Value of Goods, CIF (USD) $3,367
Value of Goods, FOB (USD) $2,040
Freight Cost 1250.0
Freight Value 1327.24
Insurance Cost 12.24
Total Tax Paid 1106000
Acceptance Date 2009-06-03
Acceptance Number 482009000122566
Bank Branch ID 830
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 451607
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 3366.94
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 25
Document Identifier 140674706
Document Type N
Economic Activity 90
Exchange Rate 2190.45
Filing Date 2009-06-03
Flag Code 628
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Legal Representative Document 890401483
Legal Representative Name HERMANN SCHWYN & CIA S.A SIA
Municipality 13001.0
Number Packages 1
Other Costs 65.0
Packaging Code PK
Payment Date 2009-05-15
Payment Form 99
Payment Value 1106000
Preprinted Number 482009000122566
Subheadings 1
Tariff Base 7375114
Tariff Paid 1106000
Tariff Percentage 15.0
Tariff Subtotal 1106000
Tariff Total 1106000
Total Paid 1106000
User ID 17
User Type 26
Value Added Tax Base 8481114
Verification Number 8


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