Gomez LondocO Mauricio Alberto, CR 43B 22A-65 AP401, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gomez LondocO Mauricio Alberto

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Gomez LondocO Mauricio Alberto

Fecha fuente de datos Proveedor Detalles
2014-06-04
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See all 1 supplier of Gomez LondocO Mauricio Alberto

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  1. Dan Paige Sales
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Información de contacto deGomez LondocO Mauricio Alberto

 
dirección CR 43B 22A-65 AP401, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005272675
Shipment Date 2014-06-04
Consignee Gomez LondocO Mauricio Alberto
Consignee (Original Format) GOMEZ LONDOCO MAURICIO ALBERTO CR 43B 22A-65 AP401
NIT ID (Original Format) 79487165
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Dan Paige Sales
Shipper (Original Format) DAN PAIGE SALES 7428 18 TH STREET RIO LINDA CA 9567
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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 Spain
Transport Method Air
Transport Document 01674073854961
HS Code 7318290000
Goods Shipped DO 1263-14 PEDIDO DECLARACION 1 DE 1;FACTURA(S):1263 /// NOS ACOGEMOS AL DEC. 0925 DE 2013
Item Quantity 32.04
Item Quantity Unit KG
Gross Weight (kg) 35.6
Net Weight (kg) 32.04
Value of Goods, CIF (USD) $1,936
Value of Goods, FOB (USD) $614
Freight Cost 1320.9
Freight Value 1322.13
Insurance Cost 1.23
Total Tax Paid 804000
Acceptance Date 2014-06-05
Acceptance Number 32014000862272
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 153016
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 1935.97
Declaration Type 1
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 11
Document Identifier 227773888
Document Type N
Exchange Rate 1905.96
Filing Date 2014-06-05
Flag Code 169
Identification Formula 2014000900000
Import Type 1
Incomex Office 99
Invoice Date 2014-06-02
Invoice Number 1263
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code SU
Payment Date 2014-06-03
Payment Form 1
Payment Value 804000
Preprinted Number 32014000862272
Subheadings 1
Tariff Base 3689881
Tariff Paid 184000
Tariff Percentage 5.0
Tariff Subtotal 184000
Tariff Total 184000
Total Paid 804000
User Type 23
Value Added Tax Base 3873881
Value Added Tax Paid 620000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 620000
Value Added Tax Total 620000
Verification Number 3


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