Sanint Gutierrez Juan Bernardo, CL 19 7 30 P 9 CUNDINAMARCA | Buyer Report — Panjiva
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Sanint Gutierrez Juan Bernardo

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

31 South American shipments available for Sanint Gutierrez Juan Bernardo

Date Data Source Supplier Details
2012-02-13
See all 31 south american shipments for Sanint Gutierrez Juan Bernardo with Panjiva's South America data add-on.
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2012-02-13
2012-05-05 Colombia Imports SANINT GUTIERREZ JUAN BERNARDO DO 02-23013(1-1)MERCANCIA USADA. PRESENTAMOS LICENCIA DE IMPORTACION NO.20992824-17052012
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  1. Avz Trading
3 suppliers available




Contact information for Sanint Gutierrez Juan Bernardo

 
Address CL 19 7 30 P 9 CUNDINAMARCA
 
 

       

Sample Bill of Lading

31 shipment records available

Bill of Lading Number 012000004674
Shipment Date 2012-02-13
Consignee Sanint Gutierrez Juan Bernardo
Consignee (Original Format) SANINT GUTIERREZ JUAN BERNARDO CL 19 7 30 P 9
NIT ID (Original Format) 17096490
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Avz Trading
Shipper (Original Format) AVZ TRADING IKEA 441 16TH STREET NW ATLANTA GA
Carrier (Original Format) GRANPORTUARIA S.A. NIT 800183661-5
Declarer AGENCIA DE ADUANAS ACODEX S.A. NIVEL 1
Shipment Origin Taiwan
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document PEVCTG11947
HS Code 7016909000
Goods Shipped DO 01-21834-1(15-29) PUERTAS DE VIDRIO REF: 044 29700 CAJON DE COCINA P.O TAIWAN CANT: 9 UNIDADESENTREPANO DE VID
Item Quantity 14.0
Item Quantity Unit U
Gross Weight (kg) 219.58
Net Weight (kg) 197.62
Value of Goods, CIF (USD) $2,153
Value of Goods, FOB (USD) $1,160
Freight Cost 935.0
Freight Value 993.4
Insurance Cost 5.8
Total Tax Paid 1055000
Acceptance Date 2012-03-01
Acceptance Number 32012000288404
Bank Branch ID 171
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 3061
Customs Agent 30
Customs Code C200
Customs Declaration 3
Customs Value 2153.4
Declaration Type 1
Declarer Verification Number 9
Deposit Code 939
Destination Providence 11
Document Identifier 42534706
Document Type N
Exchange Rate 1776.11
Filing Date 2012-03-02
Flag Code 169
Identification Formula 2012000300000
Import Type 1
Incomex Office 99
Invoice Date 2011-09-23
Invoice Number 103143779
Legal Representative Document 800116195
Legal Representative Name AGENCIA DE ADUANAS ACODEX S.A. NIVEL 1
Municipality 11001.0
Number Packages 6
Other Costs 52.6
Packaging Code BT
Payment Date 2012-01-28
Payment Form 1
Payment Value 1055000
Preprinted Number 32012000288404
Subheadings 29
Tariff Base 3824675
Tariff Paid 382000
Tariff Percentage 10.0
Tariff Subtotal 382000
Tariff Total 382000
Total Paid 1055000
Value Added Tax Base 4206675
Value Added Tax Paid 673000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 673000
Value Added Tax Total 673000
Verification Number 1


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