Gomez Correa Sandra Yrlena, CL 42 A CR 63 C 100, BOYACA, Colombia | Buyer Report — Panjiva
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Gomez Correa Sandra Yrlena

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Gomez Correa Sandra Yrlena

Date Data Source Supplier Details
2012-08-19
See all 1 south american shipment for Gomez Correa Sandra Yrlena with Panjiva's South America data add-on.
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  1. Grand Bird Cnc
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Contact information for Gomez Correa Sandra Yrlena

 
Address CL 42 A CR 63 C 100, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003566895
Shipment Date 2012-08-19
Consignee #<JointCompany:0x00000013d0b278>
Consignee (Original Format) GOMEZ CORREA SANDRA YRLENA CL 42 A CR 63 C 100
NIT ID (Original Format) 42793449
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000018c83c38>
Shipper (Original Format) GRAND BIRD CNC HONGSHAN INDUSTRIAL PARK B-53
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS INTERLOGISTICA 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 China
Transport Method Maritime
Transport Document MSBVU27L670633
HS Code 8456100000
Goods Shipped DO 6601 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...GBCN-D2012052906 12/07/2012;1.00 UNIDAD MAQ
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 460.0
Net Weight (kg) 414.0
Value of Goods, CIF (USD) $6,766
Value of Goods, FOB (USD) $4,976
Freight Cost 951.85
Freight Value 1789.64
Insurance Cost 29.64
Total Tax Paid 1958000
Acceptance Date 2012-08-31
Acceptance Number 352012000249163
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 25568
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 6765.79
Declaration Type 1
Declarer Verification Number 6
Deposit Code 25136
Destination Providence 5
Document Identifier 199220709
Document Type N
Exchange Rate 1808.33
Filing Date 2012-08-31
Flag Code 23
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-07-12
Invoice Number GBCN-D20120529
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 5001.0
Number Packages 1
Other Costs 808.15
Packaging Code PK
Payment Date 2012-07-25
Payment Form 1
Payment Value 1958000
Preprinted Number 352012000249163
Subheadings 1
Tariff Base 12234781
User Type 23
Value Added Tax Base 12234781
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1958000
Value Added Tax Total 1958000
Verification Number 9


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