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Supply Chain Intelligence about:

Espinoza Gomez Antonio Edmundo

Company profile   Colombia

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Origin Country/Region
  • Ecuador
    60 shipments (100.0%)

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Cleaned and organized South American shipments

60 South American shipments available for Espinoza Gomez Antonio Edmundo
Date Data Source Supplier Details
2015-10-23 Colombia Imports
ESPINOZA GOMEZ ANTONIO EDMUNDO
XXXXXX XXX XXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXX
2015-12-03 Colombia Imports
ESPINOZA GOMEZ ANTONIO EDMUNDO
XXXXXX XXX XXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXX
2016-08-23 Colombia Imports
ESPINOZA GOMEZ ANTONIO EDMUNDO
XXXXX XXXXXXXX XXXX X XXXXXXXXXXXXXXX XXXXXX XX XXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
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Contact information for Espinoza Gomez Antonio Edmundo

 
Address
CL 17 12 68 BRR FATIMA
 
 

Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575006477971
Shipment Date
2015-10-23
Filing Date
2015-10-23
Consignee
Espinoza Gomez Antonio Edmundo
Consignee (Original Format)
ESPINOZA GOMEZ ANTONIO EDMUNDO CL 17 12 68 BRR FATIMA
NIT ID (Original Format)
600056180
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
52
Shipper
Italpisos S.A.
Shipper (Original Format)
ITALPISOS S.A. GIL RAMIREZ DAVALOS 5-32
Carrier (Original Format)
TRANSPORTE INTERNACIONAL DE CARGA ROCALOBA CIA LTDA
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
019083
HS Code
6908900000
Goods Shipped
XXXXXX XXX XXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXX
Item Quantity
1621.2
Item Quantity Unit
M2
Gross Weight (kg)
32030.0
Net Weight (kg)
31262.4
Value of Goods, CIF (USD)
$8,297
Value of Goods, FOB (USD)
$8,106
Freight Cost
150.0
Freight Value
190.53
Insurance Cost
40.53
Total Tax Paid
3861000
Acceptance Date
2015-10-23
Acceptance Number
372015000018272
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
35401
Customs Agent
28
Customs Code
C100
Customs Declaration
37
Customs Value
8296.53
Declaration Type
1
Declarer Verification Number
5
Deposit Code
5501
Destination Providence
52
Document Identifier
255542045
Document Type
N
Exchange Rate
2908.87
Flag Code
239
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-16
Invoice Number
001-105-000000
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
52001.0
Number Packages
25
Packaging Code
YY
Payment Date
2015-10-20
Payment Form
1
Payment Value
3861000
Preprinted Number
372015000018272
Subheadings
1
Tariff Base
24133527
Total Paid
3861000
User Type
23
Value Added Tax Base
24133527
Value Added Tax Paid
3861000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3861000
Value Added Tax Total
3861000
Verification Number
3