Carlos Mario Gil, AV. 33 NO.66-B-90 BRR CONQUISTADOR, HUILA, Colombia | Buyer Report — Panjiva
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Carlos Mario Gil

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Carlos Mario Gil

Fecha fuente de datos Proveedor Detalles
2007-11-06
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Información de contacto deCarlos Mario Gil

 
dirección AV. 33 NO.66-B-90 BRR CONQUISTADOR, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100005943
Shipment Date 2007-11-06
Consignee Carlos Mario Gil
Consignee (Original Format) CARLOS MARIO GIL AV. 33 NO.66-B-90 BRR CONQUISTADOR
NIT ID (Original Format) 71658836
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper Carlos Mario Gil
Shipper (Original Format) CARLOS MARIO GIL 608 FOREST HILL BLVD APT 107 WEST P
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer DINAMICA S.I.A. LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document BL-USMIA-0009637
HS Code 9805000000
Goods Shipped D O 3175 07 DISPOSICIONES DE TRATAMIENTO ESPECIAL MENAJE NOS ACOGEMOS AL ART 92 DE LA LEY 488 DE 1999 DEC 2685 DE DIC 28
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4990.0
Net Weight (kg) 4990.0
Value of Goods, CIF (USD) $6,815
Value of Goods, FOB (USD) $4,480
Freight Cost 2200.0
Freight Value 2335.4
Insurance Cost 44.8
Total Tax Paid 2106388
Acceptance Date 2007-12-06
Acceptance Number 62007100327433
Bank Branch ID 830
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 388060
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 6815.4
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 5
Document Identifier 113820615
Document Type N
Exchange Rate 2060.42
Filing Date 2007-12-06
Flag Code 434
Identification Formula 2007100300000
Import Type 99
Incomex Office 99
Invoice Date 2007-11-04
Invoice Number S/N
Legal Representative Document 860062514
Legal Representative Name DINAMICA S.I.A. LTDA
Municipality 13001.0
Number Packages 1
Other Costs 90.6
Packaging Code PK
Payment Date 2007-11-04
Payment Form 99
Payment Value 2106388
Preprinted Number 62007100327433
Subheadings 1
Tariff Base 14042586
Tariff Paid 2106388
Tariff Percentage 15.0
Tariff Subtotal 2106388
Tariff Total 2106388
Total Paid 2106388
User ID 4099
User Type 26
Value Added Tax Base 16148974


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