Guanaquitas S.A.S. E.S.P., CR 9 77 67 OF 405 CUNDINAMARCA | Informe del Comprador — Panjiva
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Guanaquitas S.A.S. E.S.P.

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Guanaquitas S.A.S. E.S.P.
Fecha fuente de datos Proveedor Detalles
2014-12-14 Colombia Imports
GUANAQUITAS S.A.S. E.S.P.
DO,00044682 PEDIDO 2352-02-MC-PO-311-01-0 D,I, 14295271 F/N V2161059 09/12/14 MERCANCIA NU
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Contact information for Guanaquitas S.A.S. E.S.P.

 
Dirección
CR 9 77 67 OF 405 CUNDINAMARCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575005758876
Shipment Date
2014-12-14
Consignee
Guanaquitas S.A.S. E.S.P.
Consignee (Original Format)
GUANAQUITAS S.A.S. E.S.P. CR 9 77 67 OF 405
NIT ID (Original Format)
900210455
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Viking Johnson
Shipper (Original Format)
VIKING JOHNSON 46-48 WILBURY WAY, HITCHIN, HERTFOR
Shipper Global HQ
Crane Co.
Shipper Domestic HQ
Crane Fluid Systems
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
United Kingdom
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
LHRA14016998
HS Code
7307190000
Goods Shipped
DO,00044682 PEDIDO 2352-02-MC-PO-311-01-0 D,I, 14295271 F/N V2161059 09/12/14 MERCANCIA NU
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
357.0
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$9,464
Value of Goods, FOB (USD)
$6,113
Freight Cost
3300.97
Freight Value
3350.97
Insurance Cost
50.0
Total Tax Paid
3670000
Acceptance Date
2014-12-15
Acceptance Number
32014001983604
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
261057
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
9463.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
238324857
Document Type
N
Exchange Rate
2423.56
Filing Date
2014-12-15
Flag Code
249
Identification Formula
2014002000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-09
Invoice Number
V2161059
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-12-12
Payment Form
8
Payment Value
3670000
Preprinted Number
32014001983604
Subheadings
1
Tariff Base
22935675
User Type
23
Value Added Tax Base
22935675
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3670000
Value Added Tax Total
3670000
Verification Number
1