Forero Gomez Paola Andrea, CL 60 9 78 AP 302, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Forero Gomez Paola Andrea

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Forero Gomez Paola Andrea's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Forero Gomez Paola Andrea

Date Data Source Supplier Details
2008-01-17
See all 1 south american shipment for Forero Gomez Paola Andrea with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Forero Gomez Paola Andrea

Learn more about network view

Top suppliers
  1. Luz Mary Gomez Sierra
1 supplier available




Contact information for Forero Gomez Paola Andrea

 
Address CL 60 9 78 AP 302, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008000002367
Shipment Date 2008-01-17
Consignee #<JointCompany:0x00000018a52888>
Consignee (Original Format) FORERO GOMEZ PAOLA ANDREA CL 60 9 78 AP 302
NIT ID (Original Format) 1018411395
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000eb92b80>
Shipper (Original Format) LUZ MARY GOMEZ SIERRA 600 METROS ESTE DEL GIMNASIO DE ATE
Carrier (Original Format) LINEAS AEREAS COSTARRICENSES S.A. LACSA
Declarer FORERO GOMEZ PAOLA ANDREA
Shipment Origin Costa Rica
Port of Lading Country (Original Format) Costa Rica
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Costa Rica
Transport Method Air
Transport Document 133- 13182654
HS Code 8414600000
Goods Shipped CAMARA DE FLUJO LAMINAL COLOR GRIS MARCA SCANNED SERIAL ES40 LE EN BUEN ESTADO PAIS DE ORIGEN COLOMBIA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 28.0
Net Weight (kg) 25.0
Value of Goods, CIF (USD) $402
Value of Goods, FOB (USD) $200
Freight Cost 201.37
Freight Value 202.37
Insurance Cost 1.0
Total Tax Paid 340235
Acceptance Date 2008-01-21
Acceptance Number 32008000059081
Bank Branch ID 235
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 246429
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 402.37
Declaration Type 2
Declarer Verification Number 4
Deposit Code 10101
Destination Providence 11
Document Identifier 115782600
Document Type N
Exchange Rate 2003.74
Filing Date 2008-01-25
Flag Code 196
Identification Formula 2008000100000
Import Type 99
Incomex Office 99
Invoice Date 2008-01-18
Invoice Number 10901
Legal Representative Document 1018411395
Legal Representative Name FORERO GOMEZ PAOLA ANDREA
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2008-01-15
Payment Form 99
Payment Value 340235
Preprinted Number 32008000059081
Subheadings 1
Tariff Base 806245
Tariff Paid 161249
Tariff Percentage 20.0
Tariff Subtotal 161249
Tariff Total 161249
Total Paid 340235
User ID 202416
User Type 23
Value Added Tax Base 967494
Value Added Tax Paid 154799
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 154799
Value Added Tax Total 154799
Verification Number 5


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients