Quintero Gomez Santiago, AV 8 NORTE 10 98 AP 907 BRR GRANADA, Colombia | Buyer Report — Panjiva
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Quintero Gomez Santiago

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Company profile  Buyer company  Colombia

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1 South American shipment available for Quintero Gomez Santiago

Date Data Source Supplier Details
2014-07-12
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  1. Shengji Petroleum Equipment...
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Contact information for Quintero Gomez Santiago

 
Address AV 8 NORTE 10 98 AP 907 BRR GRANADA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005367991
Shipment Date 2014-07-12
Consignee Quintero Gomez Santiago
Consignee (Original Format) QUINTERO GOMEZ SANTIAGO AV 8 NORTE 10 98 AP 907 BRR GRANADA
NIT ID (Original Format) 94476057
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper Shengji Petroleum Equipment Co., Ltd.
Shipper (Original Format) SHENGQING PETROLEUM EQUIPMENT CO., LTD NO. 676 YELLOW RIVER ROAD
Shipper Global HQ Shengli Oil Field Freet Peroleum Equipment CO.LTD
Shipper Domestic HQ Shengli Oil Field Freet Peroleum Equipment CO.LTD
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document ZHQD14059121
HS Code 8432300000
Goods Shipped DO IBUN2615 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...DYSQ20140515 15/05/2014. PRODUCTO= SEM
Item Quantity 30.0
Item Quantity Unit U
Gross Weight (kg) 400.0
Net Weight (kg) 320.0
Value of Goods, CIF (USD) $2,468
Value of Goods, FOB (USD) $2,000
Freight Cost 200.0
Freight Value 468.4
Insurance Cost 10.0
Total Tax Paid 474000
Acceptance Date 2014-07-21
Acceptance Number 352014000250759
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 847268
Customs Agent 1
Customs Code C102
Customs Declaration 35
Customs Value 2468.4
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 229829906
Document Type N
Exchange Rate 1872.27
Filing Date 2014-07-21
Flag Code 434
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-05-15
Invoice Number DYSQ20140515
Legal Representative Document 890322590
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality 76001.0
Number Packages 1
Other Costs 258.4
Packaging Code PK
Payment Date 2014-05-28
Payment Form 1
Payment Value 474000
Preprinted Number 352014000250759
Subheadings 1
Tariff Base 4621511
Tariff Paid 231000
Tariff Percentage 5.0
Tariff Subtotal 231000
Tariff Total 231000
Total Paid 474000
User Type 23
Value Added Tax Base 4852511
Value Added Tax Paid 243000
Value Added Tax Percentage 5.0
Value Added Tax Subtotal 243000
Value Added Tax Total 243000
Verification Number 7


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