Williams Jose Gomez Colina, CR 11 87 51, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Williams Jose Gomez Colina

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Company profile  Buyer company  Colombia

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1 South American shipment available for Williams Jose Gomez Colina

Date Data Source Supplier Details
2014-08-21
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  1. Hyundai Colombia Automotriz...
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Contact information for Williams Jose Gomez Colina

 
Address CR 11 87 51, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 186
Shipment Date 2014-08-21
Consignee Williams Jose Gomez Colina
Consignee (Original Format) WILLIAMS JOSE GOMEZ COLINA CR 11 87 51
NIT ID (Original Format) 20148507
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Hyundai Colombia Automotriz S.A.
Shipper (Original Format) HYUNDAI COLOMBIA AUTOMOTRIZ S.A. AUTOPISTA NORTE CALLE 233
Carrier (Original Format) TRANS-AUTOS CONVOY LIMITADA.
Declarer ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Transport Method Maritime
Transport Document EUKOHUCB526252
HS Code 8703239090
Goods Shipped DO 41082-03 / / DATOS VEHICULO(S) CANTIDAD 1.00 ,VEHICULO 9,MOTORG4NBEU623353, CHASIS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1305.0
Net Weight (kg) 1305.0
Value of Goods, CIF (USD) $11,976
Value of Goods, FOB (USD) $11,139
Freight Cost 830.28
Freight Value 836.98
Insurance Cost 6.7
Acceptance Date 2014-08-22
Acceptance Number 882014000110844
Bank Branch ID 639
Bank ID 1
Customs 88
Customs Agent Consecutive Operation 98168
Customs Agent 4
Customs Code C260
Customs Declaration 88
Customs Value 11975.98
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13903
Destination Providence 11
Document Identifier 236242948
Document Type N
Exchange Rate 1877.77
Filing Date 2014-10-22
Flag Code 580
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-08-15
Invoice Number ECH-7645
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-04-20
Payment Form 2
Preprinted Number 882014000110844
Subheadings 1
Tariff Base 22488136
User Type 23
Value Added Tax Base 22488136
Verification Number 7


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