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: 3; PEDIDO: KMX 033. (BAQLILIANA). DM
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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 7009100000
Goods Shipped TS: 7. DO: 388625; IMPORTACIÓN: 388625; DECLARACIÓN: 1; PEDIDO: KMX 033. (BAQLILIANA). DM
Item Quantity 4240.0
Item Quantity Unit U
Gross Weight (kg) 1403.78
Net Weight (kg) 1316.18
Value of Goods, CIF (USD) $8,391
Value of Goods, FOB (USD) $7,824
Freight Cost 533.24
Freight Value 567.56
Insurance Cost 34.32
Total Tax Paid 3794000
Acceptance Date 2014-10-20
Acceptance Number 872014000259850
Bank Branch ID 87
Bank ID 91
Customs 87
Customs Agent Consecutive Operation 16589
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 8391.06
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20870
Destination Providence 68
Document Identifier 236057483
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 3794000
Preprinted Number 872014000259850
Subheadings 7
Tariff Base 17406415
Tariff Percentage 5.0
Tariff Subtotal 870000
Tariff Total 870000
User Type 23
Value Added Tax Base 18276415
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2924000
Value Added Tax Total 2924000
Verification Number 5

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