Gelvez Campos Cristian Javier, AV 18 E 0 50 ED ALICANTE TO B AP 40 | Informe del Comprador — Panjiva
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Gelvez Campos Cristian Javier

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

42 South American shipments available for Gelvez Campos Cristian Javier
Fecha fuente de datos Proveedor Detalles
2014-11-18 Colombia Imports
GELVEZ CAMPOS CRISTIAN JAVIER
DO 2014-245BOG DECLARACION 4 DE 4;FACTURA(S):9226; PRODUCTO: CARCAZA PROTECTORA; PAÍS ORIG
2014-11-18 Colombia Imports
GELVEZ CAMPOS CRISTIAN JAVIER
DO 2014-245BOG DECLARACION 3 DE 4;FACTURA(S):9226; PRODUCTO: CARCAZA PROTECTORA; PAÍS ORIG
2014-12-29 Colombia Imports
GELVEZ CAMPOS CRISTIAN JAVIER
DO 2014-273BOG DECLARACION 1 DE 1;FACTURA(S):00007400,00007401,9428; PRODUCTO: CARCAZA PRO
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Contact information for Gelvez Campos Cristian Javier

 
Dirección
AV 18 E 0 50 ED ALICANTE TO B AP 40
 
 

Sample Bill of Lading

42 shipment records available

Bill of Lading Number
575005680366
Filing Date
2014-11-18
Shipment Date
2014-11-16
Consignee
Gelvez Campos Cristian Javier
Consignee (Original Format)
GELVEZ CAMPOS CRISTIAN JAVIER AV 18 E 0 50 ED ALICANTE TO B AP 40
NIT ID (Original Format)
6664447
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
54
Shipper
Cellular Pacific Llc
Shipper (Original Format)
CELLULAR PACIFIC LLC DOLPHIN PARK, 11231 NW 20TH STREET
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
United States
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
DAWB1393
HS Code
3926909090
Goods Shipped
DO 2014-245BOG DECLARACION 4 DE 4;FACTURA(S):9226; PRODUCTO: CARCAZA PROTECTORA; PAÍS ORIG
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
1.33
Net Weight (kg)
1.2
Value of Goods, CIF (USD)
$268
Value of Goods, FOB (USD)
$261
Freight Cost
5.44
Freight Value
6.96
Insurance Cost
1.52
Total Tax Paid
158000
Acceptance Date
2014-11-18
Acceptance Number
32014001818648
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
252713
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
267.88
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
54
Document Identifier
237310542
Document Type
N
Exchange Rate
2133.03
Flag Code
249
Identification Formula
2014001800000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-28
Invoice Number
9226
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
54001.0
Number Packages
3
Packaging Code
CT
Payment Date
2014-11-13
Payment Form
1
Payment Value
158000
Preprinted Number
32014001818648
Subheadings
2
Tariff Base
571396
Tariff Percentage
10.0
Tariff Subtotal
57000
Tariff Total
57000
User Type
23
Value Added Tax Base
628396
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
101000
Value Added Tax Total
101000
Verification Number
5