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Supply Chain Intelligence about:

Gamboa Carrero Eduardo

Company profile   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
2016-02-11 Colombia Imports
GAMBOA CARRERO EDUARDO
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX
2016-05-03 Colombia Imports
GAMBOA CARRERO EDUARDO
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XX XXXXXXXX
2016-05-03 Colombia Imports
GAMBOA CARRERO EDUARDO
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XX XXXXXXXX
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Contact information for Gamboa Carrero Eduardo

 
Address
CR 34 52 34
 
 

Sample Bill of Lading

195 shipment records available

Bill of Lading Number
575006706188
Shipment Date
2016-02-11
Filing Date
2016-02-11
Consignee
Gamboa Carrero Eduardo
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
Wingwing Boorim World
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
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4810290000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX
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
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