Duque Gomez Francisco Jose, CL 51 6 75 BRR CHAPINERO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Duque Gomez Francisco Jose

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Duque Gomez Francisco Jose

Date Data Source Supplier Details
2007-10-07
See all 1 south american shipment for Duque Gomez Francisco Jose with Panjiva's South America data add-on.
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  1. The Episcopal Church
1 supplier available




Contact information for Duque Gomez Francisco Jose

 
Address CL 51 6 75 BRR CHAPINERO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100039871
Shipment Date 2007-10-07
Consignee Duque Gomez Francisco Jose
Consignee (Original Format) DUQUE GOMEZ FRANCISCO JOSE CL 51 6 75 BRR CHAPINERO
NIT ID (Original Format) 19121467
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper The Episcopal Church
Shipper (Original Format) THE EPISCOPAL CHURCH 815 SECOND AV NY 10017 45
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer S. I. A. DHL EXPRESS COLOMBIA LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 7847782246
HS Code 4911990000
Goods Shipped DO 30712870 MERCANCIA NO REEMBOLSABLE NO REQUIERE LICENCIA SEGUNDECRETO 3803/06 ART 3 Y 15 DEMAS INSTRUMENTOS
Item Quantity 65.25
Item Quantity Unit KG
Gross Weight (kg) 72.5
Net Weight (kg) 65.25
Value of Goods, CIF (USD) $321
Value of Goods, FOB (USD) $50
Freight Cost 269.99
Freight Value 270.24
Insurance Cost 0.25
Total Tax Paid 254295
Acceptance Date 2007-12-12
Acceptance Number 32007101081337
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 88766
Customs Agent 15
Customs Code C200
Customs Declaration 3
Customs Value 320.64
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 114076830
Document Type N
Economic Activity 6331
Exchange Rate 2023.18
Filing Date 2007-12-12
Flag Code 169
Identification Formula 2007101100000
Import Type 99
Incomex Office 99
Invoice Date 2007-10-04
Invoice Number 0001
Legal Representative Document 830076778
Legal Representative Name S. I. A. DHL EXPRESS COLOMBIA LTDA
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2007-10-04
Payment Form 99
Payment Value 254295
Preprinted Number 32007101081337
Subheadings 1
Tariff Base 648712
Tariff Paid 129742
Tariff Percentage 20.0
Tariff Subtotal 129742
Tariff Total 129742
Total Paid 254295
User ID 407
User Type 3
Value Added Tax Base 778454
Value Added Tax Paid 124553
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 124553
Value Added Tax Total 124553
Verification Number 3


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