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Supply Chain Intelligence about:

Gestionar Vivienda Corporacion Para El Desarrollo De La Vivi

Perfil de la empresa   Colombia

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Top countries/regions that supply Gestionar Vivienda Corporacion Para El Desarrollo De La Vivi
Origin Country/Region
  • Spain
    2 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Gestionar Vivienda Corporacion Para El Desarrollo De La Vivi
Fecha fuente de datos Proveedor Detalles
2012-02-17 Colombia Imports
GESTIONAR VIVIENDA CORPORACION PARA EL DESARROLLO DE LA VIVI
DE CONFORMIDAD CON LA RESOLUCION 0362 DE 1996, LA MERCANCIA SE DESCRIBE ASI: 1 MAQUINA TRO
2012-07-10 Colombia Imports
GESTIONAR VIVIENDA CORPORACION PARA EL DESARROLLO DE LA VIVI
DE CONFORMIDAD CON LA RESOLUCION 0362 DE 1996 LA MERCANCIA SE DESCRIBE ASI: 1 MAQUINA HERR
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Contact information for Gestionar Vivienda Corporacion Para El Desarrollo De La Vivi

 
Dirección
AV AMERICAS 61 19 P 3 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
011000029960
Filing Date
2012-02-17
Shipment Date
2011-09-05
Consignee
Gestionar Vivienda Corporacion Para El Desarrollo De La Vivi
Consignee (Original Format)
GESTIONAR VIVIENDA CORPORACION PARA EL DESARROLLO DE LA VIVI AV AMERICAS 61 19 P 3
NIT ID (Original Format)
830038717
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Emmegi Iberica S.A.
Shipper (Original Format)
EMMEGI IBERICA S.A. CALLE MENORCA, 27-29 POL. IND. CAN.
Carrier (Original Format)
GLOBALOG S. A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
BARCTG/123456
HS Code
8461500000
Goods Shipped
DE CONFORMIDAD CON LA RESOLUCION 0362 DE 1996, LA MERCANCIA SE DESCRIBE ASI: 1 MAQUINA TRO
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
203.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$6,101
Value of Goods, FOB (USD)
$5,294
Freight Cost
550.06
Freight Value
807.28
Insurance Cost
257.22
Total Tax Paid
1733000
Acceptance Date
2012-02-17
Acceptance Number
32012000219305
Bank Branch ID
361
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2778
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
6100.83
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
190765185
Document Type
N
Economic Activity
9199
Exchange Rate
1774.96
Flag Code
919
Identification Formula
2012000200000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-23
Invoice Number
51
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
FP
Payment Date
2011-08-10
Payment Form
8
Payment Value
1733000
Preprinted Number
32012000219305
Subheadings
1
Tariff Base
10828729
Total Paid
1733000
User Type
23
Value Added Tax Base
10828729
Value Added Tax Paid
1733000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1733000
Value Added Tax Total
1733000
Verification Number
6