Gomar S.A., CL 109 31 46 BG 1, NARINO, Colombia | Buyer Report — Panjiva
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Gomar S.A.

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Company profile  Buyer company  Colombia

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56 South American shipments available for Gomar S.A.

Date Data Source Supplier Details
2015-11-28
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2015-11-28
2015-11-28 Colombia Imports GOMAR S.A. DO 22010110575-001 DECLARACION(1-4) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 925
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Contact information for Gomar S.A.

 
Address CL 109 31 46 BG 1, NARINO, Colombia
 
 

       

Sample Bill of Lading

56 shipment records available

Bill of Lading Number 575006528971
Shipment Date 2015-11-28
Consignee Gomar S.A.
Consignee (Original Format) GOMAR S.A. CL 109 31 46 BG 1
NIT ID (Original Format) 810006133
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 17
Shipper E Heng Import & Export Co., Limited
Shipper (Original Format) E HENG IMPORT & EXPORT CO. LIMITED RM 1502. NO 61. NANJING ROAD
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS COLMAS S.A.S.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 China
Transport Method Maritime
Transport Document S150SHA11501
HS Code 4010340000
Goods Shipped DO 22010110575-001 DECLARACION(4-4) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 925
Item Quantity 596.19
Item Quantity Unit KG
Gross Weight (kg) 607.95
Net Weight (kg) 596.19
Value of Goods, CIF (USD) $1,891
Value of Goods, FOB (USD) $1,834
Freight Cost 43.28
Freight Value 57.18
Insurance Cost 13.9
Total Tax Paid 938000
Acceptance Date 2015-12-04
Acceptance Number 352015000419357
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 125343
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1891.27
Declaration Type 1
Deposit Code 20950
Destination Providence 17
Document Identifier 257228145
Document Type N
Exchange Rate 3099.75
Filing Date 2015-12-04
Flag Code 580
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-26
Invoice Number WD2015041
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality 17001.0
Number Packages 367
Packaging Code YY
Payment Date 2015-11-06
Payment Form 10
Payment Value 938000
Preprinted Number 352015000419357
Subheadings 4
Tariff Base 5862464
User Type 23
Value Added Tax Base 5862464
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 938000
Value Added Tax Total 938000
Verification Number 8


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