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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 X XXXXXX X XXXX XXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXX XXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXX
2008-03-19 Colombia Imports
ARISTIZABAL GOMEZ RAMON ABEL
XX XXXXXXX XXXXXXX XX XX XX XXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXX X XXXXXXXXX XX XXXXX XXXXX X XXX XXXXX XXXXXXXXXXXXXX
2008-03-19 Colombia Imports
ARISTIZABAL GOMEZ RAMON ABEL
XX XXXXXXX XXXXXXX XX XX XX XXXX XX XXXXXXXXXXX XXXXXXX XXXX X XXXXXXXX XXXX XXXXXXX XXXX XXXXX XXXX XXXX XXXXXXXX XXXXX
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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: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030390000
Goods Shipped
XX X XXXXXX X XXXX XXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXX XXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
82.5
Net Weight (kg)
74.25
Value of Goods, CIF (USD)
$119
Value of Goods, FOB (USD)
$112
Freight Cost
5.77
Freight Value
6.33
Insurance Cost
0.56
Total Tax Paid
47959
Acceptance Date
2008-03-18
Acceptance Number
412008100001600
Bank Branch ID
620
Bank ID
1
Customs
41
Customs Agent Consecutive Operation
74569
Customs Agent
2
Customs Code
C100
Customs Declaration
41
Customs Value
118.53
Declaration Type
1
Declarer Verification Number
3
Deposit Code
21390
Destination Providence
5
Document Identifier
117621711
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
47959
Preprinted Number
412008100001600
Subheadings
44
Tariff Base
219993
Tariff Paid
11000
Tariff Percentage
5.0
Tariff Subtotal
11000
Tariff Total
11000
Total Paid
47959
User ID
4902
User Type
26
Value Added Tax Base
230993
Value Added Tax Paid
36959
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
36959
Value Added Tax Total
36959