Haime Gutt Daniel, CL 81 11 68 OF 503 CUNDINAMARCA | Informe del Comprador — Panjiva
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Haime Gutt Daniel

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1 South American shipment available for Haime Gutt Daniel
Fecha fuente de datos Proveedor Detalles
2015-10-01 Colombia Imports
HAIME GUTT DANIEL
DO,00032820 PEDIDO MENAJE D,I, 15695329 F/N S/N 07/10/15 MERCANCIA NUEVA Y EN BUEN ESTADO
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Dirección
CL 81 11 68 OF 503 CUNDINAMARCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575006436144
Shipment Date
2015-10-01
Consignee
Haime Gutt Daniel
Consignee (Original Format)
HAIME GUTT DANIEL CL 81 11 68 OF 503
NIT ID (Original Format)
19440649
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Daniel Haime Gutt
Shipper (Original Format)
DANIEL HAIME GUTT 4038 ISLAND ESTATES DRIVE, AVENTURA
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
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
United States
Transport Method
Air
Transport Document
21819
HS Code
9805000000
Goods Shipped
DO,00032820 PEDIDO MENAJE D,I, 15695329 F/N S/N 07/10/15 MERCANCIA NUEVA Y EN BUEN ESTADO
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
709.0
Net Weight (kg)
638.1
Value of Goods, CIF (USD)
$7,541
Value of Goods, FOB (USD)
$3,500
Freight Cost
3990.91
Freight Value
4040.91
Insurance Cost
50.0
Total Tax Paid
3266000
Acceptance Date
2015-10-14
Acceptance Number
32015001469344
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
273329
Customs Agent
1
Customs Code
C700
Customs Declaration
3
Customs Value
7540.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
254983705
Document Type
N
Exchange Rate
2887.21
Filing Date
2015-10-14
Flag Code
249
Identification Formula
2015001500000
Import Type
99
Incomex Office
99
Invoice Date
2015-10-07
Invoice Number
S/N
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
PC
Payment Date
2015-09-25
Payment Form
99
Payment Value
3266000
Preprinted Number
32015001469344
Subheadings
1
Tariff Base
21772191
Tariff Paid
3266000
Tariff Percentage
15.0
Tariff Subtotal
3266000
Tariff Total
3266000
Total Paid
3266000
User Type
23
Value Added Tax Base
25038191