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Supply Chain Intelligence about:

Bermudez Gomez Ramon

Company profile   Colombia

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Cleaned and organized South American shipments

53 South American shipments available for Bermudez Gomez Ramon
Date Data Source Supplier Details
2013-06-01 Colombia Imports
BERMUDEZ GOMEZ RAMON
XXXXXXXXXXXXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XX XXXX XX XX XXXXXXXX XXX XXXXXXX XX XXXXXX
2013-11-08 Colombia Imports
BERMUDEZ GOMEZ RAMON
XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXX XX XXXX XX XX XXXXXXXX XXX XXXXXXX XX XXXXXXXXX X
2013-11-08 Colombia Imports
BERMUDEZ GOMEZ RAMON
XXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXX XX XXXX XX XX XXXXXXXX XXX XXXXXXX XX XXXXXXXXX X
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Contact information for Bermudez Gomez Ramon

 
Address
CR 52 C 41 B 21 SUR BRR ALQUERIA CUNDINAMARCA
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

53 shipment records available

Shipment Date
2013-06-01
Filing Date
2013-06-01
Consignee
Bermudez Gomez Ramon
Consignee (Original Format)
BERMUDEZ GOMEZ RAMON CR 52 C 41 B 21 SUR BRR ALQUERIA
NIT ID (Original Format)
3049816
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Industrias Oregon S.A.
Shipper (Original Format)
INDUSTRIAS OREGON S.A. AV.FCO DE MIRANDA URB. LOS PALOS GR
Carrier (Original Format)
SERVICARGA INTERNACIONAL C A
Declarer
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Venezuela
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5513410000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XX XXXX XX XX XXXXXXXX XXX XXXXXXX XX XXXXXX
Item Quantity
49847.3
Item Quantity Unit
M2
Gross Weight (kg)
5240.87
Net Weight (kg)
5138.1
Value of Goods, CIF (USD)
$21,796
Value of Goods, FOB (USD)
$21,427
Freight Cost
261.96
Freight Value
369.09
Insurance Cost
107.13
Total Tax Paid
7692000
Acceptance Date
2013-05-31
Acceptance Number
892013000005580
Bank Branch ID
614
Bank ID
1
Customs
89
Customs Agent Consecutive Operation
51155
Customs Agent
6
Customs Code
C100
Customs Declaration
89
Customs Value
25791.21
Declaration Type
3
Declarer Verification Number
8
Deposit Code
25197
Destination Providence
11
Document Identifier
209987139
Document Type
N
Exchange Rate
1864.02
Flag Code
850
Identification Formula
92013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-22
Invoice Number
2204
Legal Representative Document
39735456
Legal Representative Name
SOLARTE GONZALEZ LUCY VICTORIA
Municipality
11001.0
Number Packages
201
Packaging Code
BT
Payment Form
1
Payment Value
7692000
Preprinted Number
892013000005580
Subheadings
2
Tariff Base
48075331
Total Paid
7692000
User Type
23
Value Added Tax Base
48075331
Value Added Tax Paid
7692000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7692000
Value Added Tax Total
7692000

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