Gamboa Carrero Eduardo, CR 34 52 34, Colombia | Buyer Report — Panjiva
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Gamboa Carrero Eduardo

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

195 South American shipments available for Gamboa Carrero Eduardo

Date Data Source Supplier Details
2016-02-03
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2016-04-25
2016-04-25 Colombia Imports GAMBOA CARRERO EDUARDO DO: 13BOGBU0316279, NRO PEDIDO / ORDEN COMPRA:INV.CTL16036, DECLARACIÓN: 2/2; NO REQUIERE
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Contact information for Gamboa Carrero Eduardo

 
Address CR 34 52 34, Colombia
 
 

       

Sample Bill of Lading

195 shipment records available

Bill of Lading Number 575006706188
Shipment Date 2016-02-03
Consignee #<JointCompany:0x0000001fe76e58>
Consignee (Original Format) GAMBOA CARRERO EDUARDO CR 34 52 34
NIT ID (Original Format) 91349008
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 68
Shipper #<JointCompany:0x0000001b0371e8>
Shipper (Original Format) WINGWING BOORIM WORLD 228-6, NONHYUN-DONG, KANGNAM-KU, SE
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale South Korea
Transport Method Maritime
Transport Document MSBV0050N
HS Code 4810290000
Goods Shipped DO: 13BOGBU1215328, NRO PEDIDO / ORDEN COMPRA:NO. FRA BR0214, DECLARACIÓN: 1/1; MERCANCÍA
Item Quantity 710.0
Item Quantity Unit KG
Gross Weight (kg) 720.0
Net Weight (kg) 710.0
Value of Goods, CIF (USD) $3,300
Value of Goods, FOB (USD) $3,120
Freight Cost 100.0
Freight Value 180.0
Insurance Cost 80.0
Total Tax Paid 3019000
Acceptance Date 2016-02-09
Acceptance Number 352016000043205
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 134435
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 3299.5
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 68
Document Identifier 260267068
Document Type N
Exchange Rate 3315.75
Filing Date 2016-02-11
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-12-18
Invoice Number BR0214
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 68001.0
Number Packages 1
Packaging Code PK
Payment Date 2016-01-06
Payment Form 8
Payment Value 3019000
Preprinted Number 352016000043205
Subheadings 1
Tariff Base 10940317
Tariff Percentage 10.0
Tariff Subtotal 1094000
Tariff Total 1094000
User Type 23
Value Added Tax Base 12034317
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1925000
Value Added Tax Total 1925000
Verification Number 5


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