Great Wall De Venezuela, C.C. AEROCENTRO GALPON. VALENCIA | Reportaje de Proveedor — Panjiva
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Great Wall De Venezuela

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Perfil de la empresa  Empresa proveedora  Venezuela

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2 South American shipments available for Great Wall De Venezuela

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2007-05-10
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2007-05-10
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  1. Great Wall Colombia S.A.
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Información de contacto deGreat Wall De Venezuela

 
dirección C.C. AEROCENTRO GALPON. VALENCIA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100017712
Shipment Date 2007-05-10
Consignee Great Wall Colombia S.A.
Consignee (Original Format) GREAT WALL COLOMBIA S.A. CL 44 NORTE 4 NORTE 140 BRR LA FLORA
NIT ID (Original Format) 900108767
Consignee Class P
Consignee Province 11
Shipper Great Wall De Venezuela
Shipper (Original Format) GREAT WALL DE VENEZUELA C.C. AEROCENTRO GALPON.
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer S. I. A. DHL EXPRESS COLOMBIA LTDA
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Venezuela
Transport Method Air
Transport Document 6577895752
HS Code 8708299000
Goods Shipped DO 30705240 DECRETO 3803 DEL 31 DE OCTUBRE DE 2006. MCIA NO REEMBOLSABLE. MCIA NUEVA. LAS DEMAS PARTES Y ACCESORIOS DE
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 9.25
Net Weight (kg) 8.33
Value of Goods, CIF (USD) $119
Value of Goods, FOB (USD) $32
Freight Cost 87.14
Freight Value 87.31
Insurance Cost 0.17
Total Tax Paid 79318
Acceptance Date 2007-05-24
Acceptance Number 32007100412127
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 68070
Customs Agent 15
Customs Code C200
Customs Declaration 3
Customs Value 119.31
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 76
Document Identifier 106618693
Document Type N
Exchange Rate 1990.43
Filing Date 2007-05-24
Flag Code 169
Identification Formula 2007100400000
Import Type 99
Incomex Office 99
Invoice Date 2007-05-07
Invoice Number 0002
Legal Representative Document 830076778
Legal Representative Name S. I. A. DHL EXPRESS COLOMBIA LTDA
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2007-05-08
Payment Form 99
Payment Value 79318
Preprinted Number 32007100412127
Subheadings 2
Tariff Base 237478
Tariff Paid 35622
Tariff Percentage 15.0
Tariff Subtotal 35622
Tariff Total 35622
Total Paid 79318
User ID 3871
User Type 26
Value Added Tax Base 273100
Value Added Tax Paid 43696
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 43696
Value Added Tax Total 43696


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