Giraldo Gomez Martha Rubiela, Colombia | Buyer Report — Panjiva
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Giraldo Gomez Martha Rubiela

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Giraldo Gomez Martha Rubiela

Date Data Source Supplier Details
2007-03-31
See all 2 south american shipments for Giraldo Gomez Martha Rubiela with Panjiva's South America data add-on.
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2007-03-31
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Top suppliers
  1. Angel Toy Corp.
2 suppliers available




Contact information for Giraldo Gomez Martha Rubiela

 
Address Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100000454
Shipment Date 2007-03-31
Consignee Giraldo Gomez Martha Rubiela
Consignee (Original Format) GIRALDO GOMEZ MARTHA RUBIELA
NIT ID (Original Format) 22081065
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper Angel Toy Corp
Shipper (Original Format) ANGEL TOY CORP.
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer PANADUANAS S.I.A. LTDA
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document USLGB0005154314
HS Code 9503009300
Goods Shipped PELUCHES. PRESENTACION: CAJAS DE CARTON. EMP. FAB. CHINA TOYS. 16" OSO ORADOR C/ALMOHADA C/LUZ/BAT, MCA.ANGEL TOY, COMP.
Item Quantity 21154.0
Item Quantity Unit U
Gross Weight (kg) 4668.0
Net Weight (kg) 4201.2
Value of Goods, CIF (USD) $28,934
Value of Goods, FOB (USD) $27,542
Freight Cost 1253.73
Freight Value 1391.44
Insurance Cost 137.71
Total Tax Paid 38899028
Acceptance Date 2007-04-04
Acceptance Number 352007100059594
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 158508
Customs Agent 5
Customs Code C100
Customs Declaration 35
Customs Value 46046.15
Declaration Type 4
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 104607379
Document Type N
Exchange Rate 2155.06
Filing Date 2007-04-04
Flag Code 434
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-17
Invoice Number 32718
Legal Representative Document 830002183
Legal Representative Name PANADUANAS S.I.A. LTDA
Municipality 76109.0
Number Packages 343
Packaging Code CT
Payment Date 2007-03-19
Payment Form 1
Payment Value 38899028
Preprinted Number 352007100059594
Subheadings 1
Tariff Base 99232216
Tariff Paid 19846443
Tariff Percentage 20.0
Tariff Subtotal 19846443
Tariff Total 19846443
Total Paid 38899028
Value Added Tax Base 119078659
Value Added Tax Paid 19052585
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 19052585
Value Added Tax Total 19052585
Verification Number 1


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