Taffur Gomez Nayid, CL 39 SUR 72 M 27 IN 20 AP 201, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Taffur Gomez Nayid

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Company profile  Buyer company  Colombia

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1 South American shipment available for Taffur Gomez Nayid

Date Data Source Supplier Details
2013-05-27
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Contact information for Taffur Gomez Nayid

 
Address CL 39 SUR 72 M 27 IN 20 AP 201, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 013000014756
Shipment Date 2013-05-27
Consignee #<JointCompany:0x00000002f5d280>
Consignee (Original Format) TAFFUR GOMEZ NAYID CL 39 SUR 72 M 27 IN 20 AP 201
NIT ID (Original Format) 79547814
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002ee9740>
Shipper (Original Format) TAIAN NANTAI EXPERIMENTAL EQUIPMENT CO., LTD LIYUAN INDUSTRY ZONE
Carrier (Original Format) INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Maritime
Transport Document TAOBAND40006
HS Code 9031200000
Goods Shipped / DIM 1/1 D.O. 38-13 MAQUINA BANCO DE PRUEBA / NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1339.5
Net Weight (kg) 1205.55
Value of Goods, CIF (USD) $21,534
Value of Goods, FOB (USD) $20,800
Freight Cost 630.0
Freight Value 734.0
Insurance Cost 104.0
Total Tax Paid 6584000
Acceptance Date 2013-07-17
Acceptance Number 32013001007778
Bank Branch ID 217
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 3421
Customs Agent 32
Customs Code C200
Customs Declaration 3
Customs Value 21534.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 211488536
Document Type N
Exchange Rate 1910.79
Filing Date 2013-07-18
Flag Code 169
Identification Formula 2013001000000
Import Type 1
Incomex Office 99
Invoice Date 2013-02-05
Invoice Number NT-PI-130205
Legal Representative Document 900036600
Legal Representative Name AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality 11001.0
Number Packages 5
Packaging Code PK
Payment Date 2013-04-17
Payment Form 1
Payment Value 6584000
Preprinted Number 32013001007778
Subheadings 1
Tariff Base 41146952
Total Paid 6584000
User Type 23
Value Added Tax Base 41146952
Value Added Tax Paid 6584000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6584000
Value Added Tax Total 6584000
Verification Number 5


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