Dyanan Gaye Gomez Williams, BARRIO BELEN PORVENIR, HUILA, Colombia | Buyer Report — Panjiva
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Dyanan Gaye Gomez Williams

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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 Dyanan Gaye Gomez Williams

Date Data Source Supplier Details
2009-09-22
See all 1 south american shipment for Dyanan Gaye Gomez Williams with Panjiva's South America data add-on.
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Contact information for Dyanan Gaye Gomez Williams

 
Address BARRIO BELEN PORVENIR, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000777950
Shipment Date 2009-09-22
Consignee #<JointCompany:0x00000003da4c58>
Consignee (Original Format) DYANAN GAYE GOMEZ WILLIAMS BARRIO BELEN PORVENIR
NIT ID (Original Format) 42132916
Consignee Class M
Consignee Province 13
Shipper #<JointCompany:0x00000003d77b18>
Shipper (Original Format) DYANAH GAYE GOMEZ WILLIAMS 7510 NW 72 ND AVE
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer JORGE GOMEZ Y CIA SIA S.A.
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 11999
HS Code 9805000000
Goods Shipped DO 0909 994 MENAJE DOMESTICO DO 0909 994 MENAJE DOMESTICO CAJA TORNILLOS SIERRA GUANTES USADOSCAJA TRITURADOR DE BASURA
Item Quantity 125.0
Item Quantity Unit U
Gross Weight (kg) 4570.0
Net Weight (kg) 4570.0
Value of Goods, CIF (USD) $6,320
Value of Goods, FOB (USD) $4,740
Freight Cost 1500.0
Freight Value 1580.0
Total Tax Paid 1874000
Acceptance Date 2009-11-20
Acceptance Number 482009000268418
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 388008
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 6320.0
Declaration Type 2
Declarer Verification Number 5
Deposit Code 4601
Destination Providence 5
Document Identifier 149560007
Document Type N
Exchange Rate 1976.89
Filing Date 2009-11-20
Flag Code 43
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-09-18
Invoice Number 002
Legal Representative Document 811000468
Legal Representative Name JORGE GOMEZ Y CIA SIA S.A.
Municipality 13001.0
Number Packages 142
Other Costs 80.0
Packaging Code BT
Payment Date 2009-09-18
Payment Form 99
Payment Value 1874000
Preprinted Number 482009000268418
Subheadings 1
Tariff Base 12493945
Tariff Paid 1874000
Tariff Percentage 15.0
Tariff Subtotal 1874000
Tariff Total 1874000
Total Paid 1874000
User ID 376
User Type 26
Value Added Tax Base 14367945
Verification Number 1


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