Rueda Garzon S A S, CL 17 25 20 BRR PALOQUEMAO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Rueda Garzon S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

221 South American shipments available for Rueda Garzon S A S

Date Data Source Supplier Details
2017-02-09
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2017-02-09
2017-02-09 Colombia Imports RUEDA GARZON S A S DO 11730060 PEDIDO TRAMITE: 70/17-01/0050 DECLARACION(3-3) NOS ACOGEMOS AL DECRETO 0925 DE
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Contact information for Rueda Garzon S A S

 
Address CL 17 25 20 BRR PALOQUEMAO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

221 shipment records available

Bill of Lading Number 575007593869
Shipment Date 2017-02-09
Consignee #<JointCompany:0x00000018969ca0>
Consignee (Original Format) RUEDA GARZON S A S CL 17 25 20 BRR PALOQUEMAO
NIT ID (Original Format) 800003383
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000019e85e90>
Shipper (Original Format) EASTMAN AUTO AND POWER LTD PLOT 572, UDYOG VIHAR, PHASE-5M GUR
Shipper Global HQ Eastman Industries Ltd
Shipper Domestic HQ Eastman Industries Ltd
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Shipment Origin India
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale India
Transport Method Maritime
Transport Document ASTAO607628
HS Code 4011400000
Goods Shipped DO 11730060 PEDIDO TRAMITE: 70/17-01/0050 DECLARACION(1-3) NOS ACOGEMOS AL DECRETO 0925 DE
Item Quantity 1967.0
Item Quantity Unit U
Gross Weight (kg) 4870.0
Net Weight (kg) 4794.99
Value of Goods, CIF (USD) $16,411
Value of Goods, FOB (USD) $15,357
Freight Cost 1010.75
Freight Value 1054.14
Insurance Cost 43.39
Total Tax Paid 8926000
Acceptance Date 2017-02-13
Acceptance Number 352017000056214
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 205484
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 16410.91
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 280452701
Document Type N
Economic Activity 5241
Exchange Rate 2862.63
Filing Date 2017-02-13
Flag Code 434
Identification Formula 35201700005621
Import Type 1
Incomex Office 99
Invoice Date 2016-12-21
Invoice Number EXP/TNT/0078
Legal Representative Document 860004662
Legal Representative Name AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality 11001.0
Number Packages 588
Packaging Code PK
Payment Date 2016-12-21
Payment Form 10
Payment Value 8926000
Preprinted Number 352017000056214
Subheadings 2
Tariff Base 46978363
User Type 23
Value Added Tax Base 46978363
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 8926000
Value Added Tax Total 8926000
Verification Number 1


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