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Supply Chain Intelligence about:

Gomar S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

56 South American shipments available for Gomar S.A.
Date Data Source Supplier Details
2015-12-04 Colombia Imports
GOMAR S.A.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
2015-12-04 Colombia Imports
GOMAR S.A.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
2015-12-04 Colombia Imports
GOMAR S.A.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
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Contact information for Gomar S.A.

 
Address
CL 109 31 46 BG 1 NARINO
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 73 - Iron or steel articles
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575006528971
Shipment Date
2015-12-04
Filing Date
2015-12-04
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 Imp. & Exp. Co., Ltd.
Shipper (Original Format)
E HENG IMPORT & EXPORT CO. LIMITED RM 1502. NO 61. NANJING ROAD
Carrier
GBSH - Global Bay Shipping Llc
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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7317000000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
1092.6
Item Quantity Unit
KG
Gross Weight (kg)
1181.6
Net Weight (kg)
1092.6
Value of Goods, CIF (USD)
$3,440
Value of Goods, FOB (USD)
$3,336
Freight Cost
78.71
Freight Value
103.98
Insurance Cost
25.27
Total Tax Paid
2942000
Acceptance Date
2015-12-04
Acceptance Number
352015000419358
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
125344
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3439.58
Declaration Type
1
Deposit Code
20950
Destination Providence
17
Document Identifier
257228146
Document Type
N
Exchange Rate
3099.75
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
2942000
Preprinted Number
352015000419358
Subheadings
4
Tariff Base
10661838
Tariff Percentage
10.0
Tariff Subtotal
1066000
Tariff Total
1066000
User Type
23
Value Added Tax Base
11727838
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1876000
Value Added Tax Total
1876000
Verification Number
5

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