Barrientos Gomez Maria Patricia, AV 33 74 B 113 | Buyer Report — Panjiva
MENU

Barrientos Gomez Maria Patricia

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Barrientos Gomez Maria Patricia'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

86 South American shipments available for Barrientos Gomez Maria Patricia

Date Data Source Supplier Details
2008-06-11
See all 86 south american shipments for Barrientos Gomez Maria Patricia with Panjiva's South America data add-on.
Request a DemoorSign Up
2008-06-11
2008-06-11 Colombia Imports BARRIENTOS GOMEZ MARIA PATRICIA DO T320945 PEDIDO FORMATO 3 DE 22 FACTURA S 1033 05 06 2008 PREPARACIONES PARA EL DECAPADO DE METAL FLUJOS Y DEMAS PREPA
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 7 suppliers of Barrientos Gomez Maria Patricia

Learn more about network view





Contact information for Barrientos Gomez Maria Patricia

 
Address AV 33 74 B 113
 
 

       

Sample Bill of Lading

86 shipment records available

Bill of Lading Number 008100005815
Shipment Date 2008-06-11
Consignee Barrientos Gomez Maria Patricia
Consignee (Original Format) BARRIENTOS GOMEZ MARIA PATRICIA AV 33 74 B 113
NIT ID (Original Format) 43363284
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper Exposupplies Inc.
Shipper (Original Format) EXPO-SUPPLIES,INC 7601 N W 68TH STREET BAY 112
Carrier (Original Format) SEA LOGISTIX LTDA
Declarer AST SIA S.A
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method 6
Transport Document 6366608-52682299
HS Code 3214900000
Goods Shipped DO T320945 PEDIDO FORMATO 2 DE 22 FACTURA S 1033 05 06 2008 MASILLA CEMENTOS DE RESINA Y DEMAS MASTIQUES PLASTES ENDUIDO
Item Quantity 1.0
Item Quantity Unit KG
Gross Weight (kg) 1.11
Net Weight (kg) 1.0
Value of Goods, CIF (USD) $188
Value of Goods, FOB (USD) $180
Freight Cost 4.72
Freight Value 8.05
Insurance Cost 0.9
Total Tax Paid 104910
Acceptance Date 2008-06-27
Acceptance Number 112008100064628
Bank Branch ID 8
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 5810
Customs Agent 31
Customs Code C100
Customs Declaration 11
Customs Value 188.05
Declaration Type 1
Declarer Verification Number 7
Deposit Code 4802
Destination Providence 5
Document Identifier 123751540
Document Type N
Economic Activity 5169
Exchange Rate 1670.31
Filing Date 2008-07-04
Flag Code 169
Identification Formula 12008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-06-05
Invoice Number 1033
Legal Representative Document 800093547
Legal Representative Name AST SIA S.A
Municipality 5001.0
Number Packages 4
Other Costs 2.43
Packaging Code BT
Payment Date 2008-06-01
Payment Form 1
Payment Value 104910
Preprinted Number 112008100064628
Subheadings 22
Tariff Base 314102
Tariff Paid 47115
Tariff Percentage 15.0
Tariff Subtotal 47115
Tariff Total 47115
Total Paid 104910
User ID 60
User Type 26
Value Added Tax Base 361217
Value Added Tax Paid 57795
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 57795
Value Added Tax Total 57795
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients