Pulgarin Espinosa Gerardo, CR 10 3 29, Colombia | Buyer Report — Panjiva
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Pulgarin Espinosa Gerardo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Pulgarin Espinosa Gerardo

Date Data Source Supplier Details
2011-05-07
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Contact information for Pulgarin Espinosa Gerardo

 
Address CR 10 3 29, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002218590
Shipment Date 2011-05-07
Consignee Pulgarin Espinosa Gerardo
Consignee (Original Format) PULGARIN ESPINOSA GERARDO CR 10 3 29
NIT ID (Original Format) 10100086
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper Pulgarin Espinosa Gerardo
Shipper (Original Format) PULGARIN ESPINOSA GERARDO 48 WAX MYRTLE CT, HILTON HEAD IS SC
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
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 60184-01
HS Code 9805000000
Goods Shipped D.O.452-IMP-2011DECLARACION SIN REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803 DE OCTUBRE 31 DE 2006..MEN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1980.0
Net Weight (kg) 1900.0
Value of Goods, CIF (USD) $9,475
Value of Goods, FOB (USD) $7,130
Freight Cost 1995.0
Freight Value 2345.0
Insurance Cost 350.0
Total Tax Paid 2601000
Acceptance Date 2011-06-03
Acceptance Number 352011000112925
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 146704
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 9475.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 8024300
Document Type N
Exchange Rate 1829.75
Filing Date 2011-06-03
Flag Code 434
Identification Formula 52011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-05-20
Invoice Number N/A
Legal Representative Document 890505268
Legal Representative Name AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality 76109.0
Number Packages 60
Packaging Code BT
Payment Date 2011-04-23
Payment Form 99
Payment Value 2601000
Preprinted Number 352011000112925
Subheadings 1
Tariff Base 17336881
Tariff Paid 2601000
Tariff Percentage 15.0
Tariff Subtotal 2601000
Tariff Total 2601000
Total Paid 2601000
Value Added Tax Base 19937881
Verification Number 2


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