Gallego Gomez Marta Cecilia, CL 46 54 26, Colombia | Buyer Report — Panjiva
MENU

Gallego Gomez Marta Cecilia

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Gallego Gomez Marta Cecilia'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

288 South American shipments available for Gallego Gomez Marta Cecilia

Date Data Source Supplier Details
2016-02-13
See all 288 south american shipments for Gallego Gomez Marta Cecilia with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-02-13
2016-02-13 Colombia Imports GALLEGO GOMEZ MARTA CECILIA DO LGO-118 ,PEDIDO ,FORMATO 12 DE 14; FACTURA(S)...MG-0009 15-01-2016;PEINES Y ARTICULOS
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 3 suppliers of Gallego Gomez Marta Cecilia

Learn more about network view





Contact information for Gallego Gomez Marta Cecilia

 
Address CL 46 54 26, Colombia
 
 

       

Sample Bill of Lading

288 shipment records available

Bill of Lading Number 575006705925
Shipment Date 2016-02-13
Consignee Gallego Gomez Marta Cecilia
Consignee (Original Format) GALLEGO GOMEZ MARTA CECILIA CL 46 54 26 I N 901
NIT ID (Original Format) 43402814
Consignee Class P
Consignee Province 5
Shipper Hongrui International Trading China. Co. Limited
Shipper (Original Format) HONGRUI INTERNATIONAL TRADING(CHINA) CO., LIMITED RM 706 BUILDING A JINFUYUAN, NO 800
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document EGLV143687950660
HS Code 9004100000
Goods Shipped DO LGO-118 ,PEDIDO ,FORMATO 9 DE 14; FACTURA(S)...MG-0009 15-01-2016;GAFAS (ANTEOJOS) DE
Item Quantity 9000.0
Item Quantity Unit U
Gross Weight (kg) 7165.6
Net Weight (kg) 6449.0
Value of Goods, CIF (USD) $16,819
Value of Goods, FOB (USD) $16,290
Freight Cost 365.6
Freight Value 528.8
Insurance Cost 65.2
Total Tax Paid 18751000
Acceptance Date 2016-02-23
Acceptance Number 352016000059480
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 269841
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 16818.8
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 261103016
Document Type N
Exchange Rate 3338.03
Filing Date 2016-02-24
Flag Code 741
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-01-15
Invoice Number MG-0009
Legal Representative Document 830094295
Legal Representative Name AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality 5001.0
Number Packages 680
Other Costs 98.0
Packaging Code CT
Payment Date 2016-01-21
Payment Form 1
Payment Value 18751000
Preprinted Number 352016000059480
Subheadings 14
Tariff Base 56141659
Tariff Paid 8421000
Tariff Percentage 15.0
Tariff Subtotal 8421000
Tariff Total 8421000
Total Paid 18751000
User Type 23
Value Added Tax Base 64562659
Value Added Tax Paid 10330000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10330000
Value Added Tax Total 10330000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients