Comercializadora Gomez Aristizabal Y Cia Ltda, CR 65 74 20, HUILA, Colombia | Buyer Report — Panjiva
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Comercializadora Gomez Aristizabal Y Cia Ltda

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Company profile  Buyer company  Colombia

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53 South American shipments available for Comercializadora Gomez Aristizabal Y Cia Ltda

Date Data Source Supplier Details
2011-04-06
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2011-04-06
2011-04-06 Colombia Imports COMERCIALIZADORA GOMEZ ARISTIZABAL Y CIA LTDA DO 111825 PEDIDO DECLARACION 4 DE 5;// FACTURA=2046754, FECHA=25-03-2011; MERCANCIA SIN NU
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See all 2 suppliers of Comercializadora Gomez Aristizabal Y Cia Ltda

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  1. Midwest Truck & Auto Parts Inc
2 suppliers available




Contact information for Comercializadora Gomez Aristizabal Y Cia Ltda

 
Address CR 65 74 20, HUILA, Colombia
 
 

       

Sample Bill of Lading

53 shipment records available

Bill of Lading Number 575002136845
Shipment Date 2011-04-06
Consignee Comercializadora Gomez Aristizabal Y Cia Ltda
Consignee (Original Format) COMERCIALIZADORA GOMEZ ARISTIZABAL Y CIA LTDA CR 65 74 20
NIT ID (Original Format) 900185505
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Midwest Truck & Auto Parts Inc.
Shipper (Original Format) MIDWEST TRUCK & AUTO PARTS INC. 1160A EAST HALLANDALE BLVD FL. 3300
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document HBOL17821
HS Code 8708409000
Goods Shipped DO 111825 PEDIDO DECLARACION 1 DE 5;// FACTURA=2046754, FECHA=25-03-2011;PARA TODAS LAS RE
Item Quantity 867.0
Item Quantity Unit U
Gross Weight (kg) 2278.8
Net Weight (kg) 2050.92
Value of Goods, CIF (USD) $17,281
Value of Goods, FOB (USD) $16,487
Freight Cost 335.72
Freight Value 793.95
Insurance Cost 119.05
Total Tax Paid 6876000
Acceptance Date 2011-04-15
Acceptance Number 482011000125214
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 46602
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 17281.19
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 5
Document Identifier 175893566
Document Type N
Economic Activity 5030
Exchange Rate 1825.09
Filing Date 2011-04-15
Flag Code 23
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-03-25
Invoice Number 2046754
Legal Representative Document 830023585
Legal Representative Name AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality 5001.0
Number Packages 8
Other Costs 339.18
Packaging Code PK
Payment Date 2011-04-03
Payment Form 1
Payment Value 6876000
Preprinted Number 482011000125214
Subheadings 5
Tariff Base 31539727
Tariff Paid 1577000
Tariff Percentage 5.0
Tariff Subtotal 1577000
Tariff Total 1577000
Total Paid 6876000
User Type 23
Value Added Tax Base 33116727
Value Added Tax Paid 5299000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5299000
Value Added Tax Total 5299000
Verification Number 3


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