Gomez Arango Maria Paulina, CL 6 25 125 AP 404 ED BALCONES DE PADUA BOYACA | Buyer Report — Panjiva
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Gomez Arango Maria Paulina

Company profile   Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Gomez Arango Maria Paulina
Date Data Source Supplier Details
2016-12-04 Colombia Imports
GOMEZ ARANGO MARIA PAULINA
DIM 1/1 PEDIDO NO. IMP-01 DO BUN16-545 MENAJE DOMESTICO Y EFECTOS PERSONALES EMBALADO EN
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Contact information for Gomez Arango Maria Paulina

 
Address
CL 6 25 125 AP 404 ED BALCONES DE PADUA BOYACA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575007438845
Shipment Date
2016-12-04
Consignee
Gomez Arango Maria Paulina
Consignee (Original Format)
GOMEZ ARANGO MARIA PAULINA CL 6 25 125 AP 404 ED BALCONES DE PADUA
NIT ID (Original Format)
21286386
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
5
Shipper
Gomez Arango Maria Paulina
Shipper (Original Format)
GOMEZ ARANGO MARIA PAULINA C/ CONSTITUCION N-8 PISO 6 B
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
162884/4504/1240
HS Code
9805000000
Goods Shipped
DIM 1/1 PEDIDO NO. IMP-01 DO BUN16-545 MENAJE DOMESTICO Y EFECTOS PERSONALES EMBALADO EN
Item Quantity
190.0
Item Quantity Unit
U
Gross Weight (kg)
8718.0
Net Weight (kg)
8718.0
Value of Goods, CIF (USD)
$3,889
Value of Goods, FOB (USD)
$3,000
Freight Cost
874.28
Freight Value
889.28
Insurance Cost
15.0
Total Tax Paid
1790000
Acceptance Date
2016-12-09
Acceptance Number
352016000452398
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
987557
Customs Agent
1
Customs Code
C700
Customs Declaration
35
Customs Value
3889.28
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
276878952
Document Type
N
Exchange Rate
3068.34
Filing Date
2016-12-09
Flag Code
434
Identification Formula
52016000000000
Import Type
99
Incomex Office
99
Invoice Date
2016-11-11
Invoice Number
S/N
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality
5001.0
Number Packages
190
Packaging Code
PK
Payment Date
2016-11-11
Payment Form
99
Payment Value
1790000
Preprinted Number
352016000452398
Subheadings
1
Tariff Base
11933633
Tariff Paid
1790000
Tariff Percentage
15.0
Tariff Subtotal
1790000
Tariff Total
1790000
Total Paid
1790000
User Type
23
Value Added Tax Base
13723633