Tellez Gamboa Mariela, CL 32 32 26 ED PLAZA GRANADA LC 2 BR | Buyer Report — Panjiva

Tellez Gamboa Mariela

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Tellez Gamboa Mariela

Date Data Source Supplier Details
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2014-10-06 Colombia Imports TELLEZ GAMBOA MARIELA TS: 7. DO: 388625; IMPORTACIÓN: 388625; DECLARACIÓN: 6; PEDIDO: KMX 033. (BAQLILIANA). __
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Top suppliers
  1. Kmx International Corp.
1 supplier available

Contact information for Tellez Gamboa Mariela

Address CL 32 32 26 ED PLAZA GRANADA LC 2 BR


Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575005575470
Shipment Date 2014-10-06
Consignee Tellez Gamboa Mariela
Consignee (Original Format) TELLEZ GAMBOA MARIELA CL 32 32 26 ED PLAZA GRANADA LC 2 BR
NIT ID (Original Format) 63326554
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 68
Shipper Kmx International Corp
Shipper (Original Format) KMX INTERNATIONAL, CORP 8181 NW 36 STREET 33166, DORAL FL,
Carrier (Original Format) EDUARDO L GERLEIN S A
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document NGX60084425
HS Code 7318159000
Goods Shipped TS: 7. DO: 388625; IMPORTACIÓN: 388625; DECLARACIÓN: 2; PEDIDO: KMX 033. (BAQLILIANA). __
Item Quantity 23.0
Item Quantity Unit KG
Gross Weight (kg) 24.53
Net Weight (kg) 23.0
Value of Goods, CIF (USD) $190
Value of Goods, FOB (USD) $180
Freight Cost 9.32
Freight Value 10.11
Insurance Cost 0.79
Total Tax Paid 108000
Acceptance Date 2014-10-20
Acceptance Number 872014000259853
Bank Branch ID 87
Bank ID 91
Customs 87
Customs Agent Consecutive Operation 16590
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 190.11
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20870
Destination Providence 68
Document Identifier 236057491
Document Type N
Exchange Rate 2074.4
Filing Date 2014-10-20
Flag Code 43
Identification Formula 72014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-09-09
Invoice Number KMX080
Legal Representative Document 830003079
Municipality 68001.0
Number Packages 198
Packaging Code YY
Payment Date 2014-09-10
Payment Form 1
Payment Value 108000
Preprinted Number 872014000259853
Subheadings 7
Tariff Base 394364
Tariff Percentage 10.0
Tariff Subtotal 39000
Tariff Total 39000
User Type 23
Value Added Tax Base 433364
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 69000
Value Added Tax Total 69000
Verification Number 3

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