Gallo Tisnez Gabriel Mauricio, CR 43 A CL 30 26 BOYACA | Buyer Report — Panjiva
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Gallo Tisnez Gabriel Mauricio

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Gallo Tisnez Gabriel Mauricio

Fecha fuente de datos Proveedor Detalles
2013-03-12
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  1. Ohlins Usa Inc.
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Información de contacto deGallo Tisnez Gabriel Mauricio

 
dirección CR 43 A CL 30 26 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004154022
Shipment Date 2013-03-12
Consignee Gallo Tisnez Gabriel Mauricio
Consignee (Original Format) GALLO TISNEZ GABRIEL MAURICIO CR 43 A CL 30 26
NIT ID (Original Format) 70901347
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Ohlins Usa Inc.
Shipper (Original Format) OHLINS USA,INC 703-C SOUTH GROVE STREET HENDERSONV
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin Sweden
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 78670
HS Code 8714109000
Goods Shipped CONFORME A LA RESOLUCION CONJUNTA 25 DE 2013 LA MERCANCIA SE DESCRIBE ASI: PARTES PARA MOT
Item Quantity 13.0
Item Quantity Unit U
Gross Weight (kg) 14.0
Net Weight (kg) 12.6
Value of Goods, CIF (USD) $4,374
Value of Goods, FOB (USD) $4,268
Freight Cost 84.75
Freight Value 106.09
Insurance Cost 21.34
Total Tax Paid 2208000
Acceptance Date 2013-04-10
Acceptance Number 32013000500350
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 11789
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 4374.39
Declaration Type 1
Declarer Verification Number 3
Deposit Code 15001
Destination Providence 5
Document Identifier 207749213
Document Type N
Exchange Rate 1829.01
Filing Date 2013-04-10
Flag Code 249
Identification Formula 2013000500000
Import Type 1
Incomex Office 99
Invoice Date 2013-03-04
Invoice Number 505649
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code BX
Payment Date 2013-03-11
Payment Form 1
Payment Value 2208000
Preprinted Number 32013000500350
Subheadings 1
Tariff Base 8000803
Tariff Paid 800000
Tariff Percentage 10.0
Tariff Subtotal 800000
Tariff Total 800000
Total Paid 2208000
User Type 23
Value Added Tax Base 8800803
Value Added Tax Paid 1408000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1408000
Value Added Tax Total 1408000
Verification Number 6


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