Ardila Gomez Mario, CR 69 B 24 A 51 AP 304 TO 5 BRR CIUD, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ardila Gomez Mario

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Company profile  Buyer company  Colombia

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2 South American shipments available for Ardila Gomez Mario

Date Data Source Supplier Details
2008-04-29
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2008-04-29
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See all 1 supplier of Ardila Gomez Mario

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  1. Intercom Exp. & Importing Inc.
1 supplier available




Contact information for Ardila Gomez Mario

 
Address CR 69 B 24 A 51 AP 304 TO 5 BRR CIUD, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 008100017670
Shipment Date 2008-04-29
Consignee #<JointCompany:0x00000004ff9700>
Consignee (Original Format) ARDILA GOMEZ MARIO CR 69 B 24 A 51 AP 304 TO 5 BRR CIUD
NIT ID (Original Format) 3232792
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004fdfcb0>
Shipper (Original Format) INTERCOM EXP. & IMPORTING INC. 3001 W MAC NABB ROAD
Carrier (Original Format) TAMPA CARGO S.A.
Declarer PANADUANAS S.I.A. LTDA
Shipment Origin China
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 72957647763
HS Code 8443399000
Goods Shipped MAQUINA COPIADORA USADA MARCA RICOH MODELO AFICIO REF AF 1018D CAPACIDAD 18COP MIN PRECIO CUANDO NUEVA U 900 MARCA RICOH
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 442.0
Net Weight (kg) 421.39
Value of Goods, CIF (USD) $1,500
Value of Goods, FOB (USD) $1,185
Freight Cost 309.4
Freight Value 315.45
Insurance Cost 6.05
Total Tax Paid 586529
Acceptance Date 2008-05-15
Acceptance Number 32008100427363
Annual License 2008
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 46260
Customs Agent 28
Customs Code C200
Customs Declaration 3
Customs Value 1500.45
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 120355936
Document Type L
Economic Activity 10
Exchange Rate 1793.13
Filing Date 2008-05-15
Flag Code 249
Identification Formula 2008100400000
Import Type 1
Incomex Office 3
Invoice Date 2008-04-14
Invoice Number C17931
Legal Representative Document 830002183
Legal Representative Name PANADUANAS S.I.A. LTDA
License Number 20304907
Municipality 11001.0
Number Packages 9
Packaging Code BT
Payment Date 2008-04-29
Payment Form 8
Payment Value 586529
Preprinted Number 32008100427363
Subheadings 2
Tariff Base 2690502
Tariff Paid 134525
Tariff Percentage 5.0
Tariff Subtotal 134525
Tariff Total 134525
Total Paid 586529
User ID 1164
User Type 26
Value Added Tax Base 2825027
Value Added Tax Paid 452004
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 452004
Value Added Tax Total 452004
Verification Number 8


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