Vanegas Y Garzon Ltda, CR 3 A 18 55 OF 1501 TO B, HUILA, Colombia | Buyer Report — Panjiva
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Vanegas Y Garzon Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Vanegas Y Garzon Ltda

Date Data Source Supplier Details
2008-10-12
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Contact information for Vanegas Y Garzon Ltda

 
Address CR 3 A 18 55 OF 1501 TO B, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100005795
Shipment Date 2008-10-12
Consignee #<JointCompany:0x0000001bc50f10>
Consignee (Original Format) VANEGAS Y GARZON LTDA CR 3 A 18 55 OF 1501 TO B
NIT ID (Original Format) 800056570
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000018efdf18>
Shipper (Original Format) FRIEDHELM KEMPE UMWELTTECHNIK & ROHRLEITUNGSSANIERUNG UNTER DEN EICHEN 57 12203 BERLIN
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer S.I.A. ADUANAS GAMA S. A. 027
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document 6199BER62CTG8002
HS Code 4016930000
Goods Shipped JUNTAS O EMPAQUETADURAS.SELLO INTERIOR DE REPARACION,CALIDAD EPDM,DIAMETRO INTERIOR 1300MM,280MM DE ANCHO,INCLUYE LAMINA
Item Quantity 45.0
Item Quantity Unit U
Gross Weight (kg) 1300.0
Net Weight (kg) 1300.0
Value of Goods, CIF (USD) $35,959
Value of Goods, FOB (USD) $33,657
Freight Cost 2149.17
Freight Value 2301.65
Insurance Cost 152.48
Total Tax Paid 28356000
Acceptance Date 2008-10-28
Acceptance Number 62008100269368
Bank Branch ID 570
Bank ID 51
Customs 6
Customs Agent Consecutive Operation 3587
Customs Agent 6
Customs Code C100
Customs Declaration 6
Customs Value 35958.68
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 130235595
Document Type N
Economic Activity 4530
Exchange Rate 2361.01
Filing Date 2008-10-29
Flag Code 43
Identification Formula 2008100300000
Import Type 1
Incomex Office 99
Invoice Date 2008-07-17
Invoice Number 27/2008
Legal Representative Document 890404190
Legal Representative Name S.I.A. ADUANAS GAMA S. A. 027
Municipality 13001.0
Number Packages 3
Packaging Code PK
Payment Date 2008-09-29
Payment Form 1
Payment Value 28356000
Preprinted Number 62008100269368
Subheadings 1
Tariff Base 84898803
Tariff Paid 12735000
Tariff Percentage 15.0
Tariff Subtotal 12735000
Tariff Total 12735000
Total Paid 28356000
User ID 27
User Type 26
Value Added Tax Base 97633803
Value Added Tax Paid 15621000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15621000
Value Added Tax Total 15621000
Verification Number 3


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