Gomez Parada Juan Camilo, CR 14 A 112 64 AP 401, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gomez Parada Juan Camilo

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Gomez Parada Juan Camilo

Fecha fuente de datos Proveedor Detalles
2013-08-25
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  1. Webcon Uk Ltd.
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Información de contacto deGomez Parada Juan Camilo

 
dirección CR 14 A 112 64 AP 401, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004581394
Shipment Date 2013-08-25
Consignee #<JointCompany:0x0000000653fa10>
Consignee (Original Format) GOMEZ PARADA JUAN CAMILO CR 14 A 112 64 AP 401
NIT ID (Original Format) 1020719775
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000006501058>
Shipper (Original Format) WEBCON UK LTD DOLPHIN ROAD SUNBURY TW16 7 THE
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin Spain
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United Kingdom
Transport Method Air
Transport Document 8026926482
HS Code 8409916000
Goods Shipped 31306512 FACTURA OP/I069498 2013/8/23 DECRETO 4406/04.- (1.00 UNIDAD) KIT DE CARBURADOR MA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 15.0
Net Weight (kg) 13.5
Value of Goods, CIF (USD) $3,238
Value of Goods, FOB (USD) $2,932
Freight Cost 276.64
Freight Value 305.96
Insurance Cost 29.32
Total Tax Paid 1355000
Acceptance Date 2013-09-20
Acceptance Number 32013001378529
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 60107
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 3238.37
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 216111967
Document Type N
Exchange Rate 1919.25
Filing Date 2013-09-20
Flag Code 169
Identification Formula 2013001400000
Import Type 1
Incomex Office 99
Invoice Date 2013-08-23
Invoice Number OP/I069498
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2013-08-23
Payment Form 8
Payment Value 1355000
Preprinted Number 32013001378529
Subheadings 1
Tariff Base 6215242
Tariff Paid 311000
Tariff Percentage 5.0
Tariff Subtotal 311000
Tariff Total 311000
Total Paid 1355000
User Type 23
Value Added Tax Base 6526242
Value Added Tax Paid 1044000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1044000
Value Added Tax Total 1044000
Verification Number 3


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