Puerta Gallego Gonzalo, CALLE 13 F 24 79 EDF LA FONTANA, Colombia | Buyer Report — Panjiva
MENU

Puerta Gallego Gonzalo

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Puerta Gallego Gonzalo'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

1 South American shipment available for Puerta Gallego Gonzalo

Date Data Source Supplier Details
2007-08-25
See all 1 south american shipment for Puerta Gallego Gonzalo with Panjiva's South America data add-on.
Request a DemoorSign Up
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 1 supplier of Puerta Gallego Gonzalo

Learn more about network view

Top suppliers
  1. Gonzalo Puerta Gallego
1 supplier available




Contact information for Puerta Gallego Gonzalo

 
Address CALLE 13 F 24 79 EDF LA FONTANA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100001222
Shipment Date 2007-08-25
Consignee #<JointCompany:0x00000004928868>
Consignee (Original Format) PUERTA GALLEGO GONZALO CALLE 13 F 24 79 EDF LA FONTANA
NIT ID (Original Format) 10075419
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000048e19b8>
Shipper (Original Format) GONZALO PUERTA GALLEGO ST LOUIS MO USA 63026
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer COLVAN S.I.A S.A
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document EGLV425728076200
HS Code 9805000000
Goods Shipped 17.30.211 MENAJE CONJUNTO DE ARTICULOS Y MERCANCIAS QUE CONFORMAN EL MENAJE DOMESTICO DEL SR GONZALO PUERTA GALLEGO IDE
Item Quantity 175.0
Item Quantity Unit U
Gross Weight (kg) 2880.0
Net Weight (kg) 2880.0
Value of Goods, CIF (USD) $3,215
Value of Goods, FOB (USD) $2,000
Freight Cost 1200.0
Freight Value 1215.0
Insurance Cost 15.0
Total Tax Paid 1044843
Acceptance Date 2007-09-10
Acceptance Number 352007100165848
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 56962
Customs Agent 3
Customs Code C700
Customs Declaration 35
Customs Value 3215.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 66
Document Identifier 111025868
Document Type N
Exchange Rate 2166.6
Filing Date 2007-09-11
Flag Code 43
Identification Formula 52007100000000
Import Type 99
Incomex Office 99
Invoice Date 2007-08-05
Invoice Number S/N
Legal Representative Document 860004662
Legal Representative Name COLVAN S.I.A S.A
Municipality 76109.0
Number Packages 175
Packaging Code CT
Payment Date 2007-08-05
Payment Form 99
Payment Value 1044843
Preprinted Number 352007100165848
Subheadings 1
Tariff Base 6965619
Tariff Paid 1044843
Tariff Percentage 15.0
Tariff Subtotal 1044843
Tariff Total 1044843
Total Paid 1044843
User ID 263
User Type 3
Value Added Tax Base 8010462
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients