Duran Gomez Hernando, CR 17 20 72 BRR SAN FRANCISCO CUNDINAMARCA | Buyer Report — Panjiva
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Duran Gomez Hernando

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Duran Gomez Hernando

Date Data Source Supplier Details
2010-02-19
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2010-11-07
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See all 1 supplier of Duran Gomez Hernando

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Top suppliers
  1. Llc Vmpauto
1 supplier available




Contact information for Duran Gomez Hernando

 
Address CR 17 20 72 BRR SAN FRANCISCO CUNDINAMARCA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575001118202
Shipment Date 2010-02-19
Consignee Duran Gomez Hernando
Consignee (Original Format) DURAN GOMEZ HERNANDO CR 17 20 72 BRR SAN FRANCISCO
NIT ID (Original Format) 13822501
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Llc Vmpauto
Shipper (Original Format) VMPAUTO LLC PROMYSHLENNAYA ST 198099 ST PETERSB
Carrier (Original Format) AIR FRANCE
Declarer AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Shipment Origin Russia
Port of Lading Country (Original Format) Russia
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Russia
Transport Method Air
Transport Document 057-10617810
HS Code 3811219000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006 ADITIVO LIMPIADOR PARA MOTORES NOMBRE TECNICO O GENERICO ADITIVO LIMPIAD
Item Quantity 792.3
Item Quantity Unit KG
Gross Weight (kg) 831.0
Net Weight (kg) 792.3
Value of Goods, CIF (USD) $20,381
Value of Goods, FOB (USD) $16,264
Freight Cost 4036.24
Freight Value 4117.56
Insurance Cost 81.32
Total Tax Paid 10924000
Acceptance Date 2010-03-04
Acceptance Number 32010000187246
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 942027
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 20381.06
Declaration Type 1
Declarer Verification Number 7
Deposit Code 10101
Destination Providence 11
Document Identifier 153848853
Document Type N
Economic Activity 5052
Exchange Rate 1941.98
Filing Date 2010-03-04
Flag Code 275
Identification Formula 2010000200000
Import Type 1
Incomex Office 99
Invoice Date 2010-01-22
Invoice Number E-0453
Legal Representative Document 811001259
Legal Representative Name AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Municipality 11001.0
Number Packages 105
Packaging Code BT
Payment Date 2010-02-16
Payment Form 1
Payment Value 10924000
Preprinted Number 32010000187246
Subheadings 1
Tariff Base 39579611
Tariff Paid 3958000
Tariff Percentage 10.0
Tariff Subtotal 3958000
Tariff Total 3958000
Total Paid 10924000
User ID 105
User Type 26
Value Added Tax Base 43537611
Value Added Tax Paid 6966000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6966000
Value Added Tax Total 6966000
Verification Number 2


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