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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

288 South American shipments available for Gallego Gomez Marta Cecilia

Date Data Source Supplier Details
2016-02-13
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2016-02-13
2016-02-13 Colombia Imports GALLEGO GOMEZ MARTA CECILIA DO LGO-118 ,PEDIDO ,FORMATO 14 DE 14; FACTURA(S)...MG-0009 15-01-2016;PREPARACIONES DE BE
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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 #<JointCompany:0x00000005823390>
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 #<JointCompany:0x00000005796e68>
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 8306290000
Goods Shipped DO LGO-118 ,PEDIDO ,FORMATO 7 DE 14; FACTURA(S)...MG-0009 15-01-2016;ESTATUILLAS Y DEMAS
Item Quantity 300.0
Item Quantity Unit U
Gross Weight (kg) 85.78
Net Weight (kg) 77.2
Value of Goods, CIF (USD) $201
Value of Goods, FOB (USD) $195
Freight Cost 4.38
Freight Value 6.33
Insurance Cost 0.78
Total Tax Paid 225000
Acceptance Date 2016-02-23
Acceptance Number 352016000059472
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 269839
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 201.33
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 261103017
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 1.17
Packaging Code CT
Payment Date 2016-01-21
Payment Form 1
Payment Value 225000
Preprinted Number 352016000059472
Subheadings 14
Tariff Base 672046
Tariff Paid 101000
Tariff Percentage 15.0
Tariff Subtotal 101000
Tariff Total 101000
Total Paid 225000
User Type 23
Value Added Tax Base 773046
Value Added Tax Paid 124000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 124000
Value Added Tax Total 124000
Verification Number 6


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