Gomar S.A., CR 32 107 17 ZN INDUSTRIAL LA ENEA | Buyer Report — Panjiva
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Gomar S.A.

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Company profile  Buyer company  Colombia

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73 South American shipments available for Gomar S.A.

Date Data Source Supplier Details
2013-07-28
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2013-07-28
2013-07-28 Colombia Imports GOMAR S.A. DO 310703213 PEDIDO TRAMITE: NEW YOUNGMART DECLARACION(1-5) NOS ACOGEMOS AL DECRETO 3803 D
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Contact information for Gomar S.A.

 
Address CR 32 107 17 ZN INDUSTRIAL LA ENEA
 
 

       

Sample Bill of Lading

73 shipment records available

Bill of Lading Number 575004506969
Shipment Date 2013-07-28
Consignee Gomar S.A.
Consignee (Original Format) GOMAR S.A. CR 32 107 17 ZN INDUSTRIAL LA ENEA
NIT ID (Original Format) 810006133
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 17
Shipper New Youngmart Corp.
Shipper (Original Format) NEW YOUNGMART CORPORATION 7F, 155, SEC. 1 KEELUNG ROAD
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS ADUACARGA S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document SHBUN1307011
HS Code 7318151000
Goods Shipped DO 310703213 PEDIDO TRAMITE: NEW YOUNGMART DECLARACION(5-5) NOS ACOGEMOS AL DECRETO 3803 D
Item Quantity 3907.6
Item Quantity Unit KG
Gross Weight (kg) 4074.6
Net Weight (kg) 3907.6
Value of Goods, CIF (USD) $7,561
Value of Goods, FOB (USD) $7,212
Freight Cost 311.02
Freight Value 348.64
Insurance Cost 37.62
Total Tax Paid 3112000
Acceptance Date 2013-08-01
Acceptance Number 352013000234144
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 43405
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 7561.1
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 17
Document Identifier 212021355
Document Type N
Exchange Rate 1887.4
Filing Date 2013-08-01
Flag Code 741
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-07-05
Invoice Number S-DD005
Legal Representative Document 860050889
Legal Representative Name AGENCIA DE ADUANAS ADUACARGA S.A. NIVEL 1
Municipality 17001.0
Number Packages 206
Packaging Code YY
Payment Date 2013-07-05
Payment Form 8
Payment Value 3112000
Preprinted Number 352013000234144
Subheadings 5
Tariff Base 14270820
Tariff Percentage 5.0
Tariff Subtotal 714000
Tariff Total 714000
User Type 23
Value Added Tax Base 14984820
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2398000
Value Added Tax Total 2398000
Verification Number 3


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