Alvaro Alejandro Gomez Ocampo, CALLE 13 NO. 13A-51 T.1 APTO. 1105, Colombia | Buyer Report — Panjiva
MENU

Alvaro Alejandro Gomez Ocampo

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Alvaro Alejandro Gomez Ocampo's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Alvaro Alejandro Gomez Ocampo

Date Data Source Supplier Details
2010-03-25
See all 1 south american shipment for Alvaro Alejandro Gomez Ocampo with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Alvaro Alejandro Gomez Ocampo

Learn more about network view

Top suppliers
  1. Alvaro Alejandro Gomez Ocampo
1 supplier available




Contact information for Alvaro Alejandro Gomez Ocampo

 
Address CALLE 13 NO. 13A-51 T.1 APTO. 1105, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001193888
Shipment Date 2010-03-25
Consignee #<JointCompany:0x00000001e6a630>
Consignee (Original Format) ALVARO ALEJANDRO GOMEZ OCAMPO CALLE 13 NO. 13A-51 T.1 APTO. 1105
NIT ID (Original Format) 19777095
Consignee Verification Number (Original Format) 3
Consignee Class M
Consignee Province 76
Shipper #<JointCompany:0x00000001dfce50>
Shipper (Original Format) ALVARO ALEJANDRO GOMEZ OCAMPO LOT 17, LRG ENGGANG 31, 542000 KUAL
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS FENIX LIMITADA NIVEL 2
Shipment Origin Malaysia
Port of Lading Country (Original Format) Malaysia
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Malaysia
Transport Method Maritime
Transport Document MGSBUN147056
HS Code 9805000000
Goods Shipped DIM 11 D.O 35.10.088 NOS ACOJEMOS AL DECRETO 3803 DEL 2006, MINISTERIOS DE COMERIO EXTERIOR, IMPORTACION EXCENTA DE RE
Item Quantity 41.0
Item Quantity Unit U
Gross Weight (kg) 600.0
Net Weight (kg) 580.0
Value of Goods, CIF (USD) $1,642
Value of Goods, FOB (USD) $1,200
Freight Cost 440.0
Freight Value 442.4
Insurance Cost 2.4
Acceptance Date 2010-04-06
Acceptance Number 352010000051878
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 535440
Customs Agent 1
Customs Code C701
Customs Declaration 35
Customs Value 1642.4
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 6570158
Document Type N
Exchange Rate 1928.59
Filing Date 2010-04-06
Flag Code 43
Identification Formula 52010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-01-28
Invoice Number col-201001-802
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX LIMITADA NIVEL 2
Municipality 76109.0
Number Packages 2
Packaging Code BT
Payment Date 2010-02-12
Payment Form 99
Preprinted Number 352010000051878
Subheadings 1
Tariff Base 3167516
Value Added Tax Base 3167516
Verification Number 9


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients