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Supply Chain Intelligence about:

Aristizabal Gomez Ramon Abel

Company profile   Colombia

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Cleaned and organized South American shipments

50 South American shipments available for Aristizabal Gomez Ramon Abel
Date Data Source Supplier Details
2008-03-19 Colombia Imports
ARISTIZABAL GOMEZ RAMON ABEL
XX XXXXXXX XXXXXXX XX XX XX XXXX XX XXXXXXXXXXX XXXXXXX XXXXXXX X XXXXXXXX XX XXXXXXX X XXX XXXXX XXXXXXXXXX XXX XXXXXXX
2008-03-19 Colombia Imports
ARISTIZABAL GOMEZ RAMON ABEL
XX XXXXXXX XXXXXXX XX XX XX XXXX XX XXXXXXXXXXX XXXXXXX XX X XXXXXXXXX XX XXXXXX XXX XXX XXXX XXXXXXXXXXXX XXXX XXXXXXXX
2008-03-19 Colombia Imports
ARISTIZABAL GOMEZ RAMON ABEL
XX XXXXXXX XXXXXXX XX XX XX XXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXXX XXX XXXXXX XXXXXXXXXXX X XXXXXXXX
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Contact information for Aristizabal Gomez Ramon Abel

 
Address
CR 54 46 71 LC 885 BOYACA
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
008100000051
Shipment Date
2008-03-19
Filing Date
2008-03-19
Consignee
Aristizabal Gomez Ramon Abel
Consignee (Original Format)
ARISTIZABAL GOMEZ RAMON ABEL CR 54 46 71 LC 885
NIT ID (Original Format)
8317595
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Cima Imp. & Exp.
Shipper (Original Format)
CIMA IMPORT & EXPORT CORP. FRANCE FIELD ZONA LIBRE DE COLON
Carrier (Original Format)
GIL GRAJALES HERNANDO
Declarer
COLOMBIANA DE ADUANAS SIA LTDA
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Panama
Transport Method
Maritime
Transport Document
01
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8212900000
Goods Shipped
XX XXXXXXX XXXXXXX XX XX XX XXXX XX XXXXXXXXXXX XXXXXXX XXXXXXX X XXXXXXXX XX XXXXXXX X XXX XXXXX XXXXXXXXXX XXX XXXXXXX
Item Quantity
216.0
Item Quantity Unit
U
Gross Weight (kg)
60.36
Net Weight (kg)
54.32
Value of Goods, CIF (USD)
$87
Value of Goods, FOB (USD)
$82
Freight Cost
4.22
Freight Value
4.63
Insurance Cost
0.41
Total Tax Paid
63087
Acceptance Date
2008-03-18
Acceptance Number
412008100001568
Bank Branch ID
620
Bank ID
1
Customs
41
Customs Agent Consecutive Operation
74545
Customs Agent
2
Customs Code
C100
Customs Declaration
41
Customs Value
86.71
Declaration Type
1
Declarer Verification Number
3
Deposit Code
21390
Destination Providence
5
Document Identifier
117621687
Document Type
N
Economic Activity
5190
Exchange Rate
1856.01
Flag Code
169
Identification Formula
12008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-28
Invoice Number
C-3794
Legal Representative Document
835000078
Legal Representative Name
COLOMBIANA DE ADUANAS SIA LTDA
Municipality
5837.0
Number Packages
924
Packaging Code
CT
Payment Date
2008-03-13
Payment Form
10
Payment Value
63087
Preprinted Number
412008100001568
Subheadings
44
Tariff Base
160935
Tariff Paid
32187
Tariff Percentage
20.0
Tariff Subtotal
32187
Tariff Total
32187
Total Paid
63087
User ID
4902
User Type
26
Value Added Tax Base
193122
Value Added Tax Paid
30900
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
30900
Value Added Tax Total
30900
Verification Number
4