Gomez Cruz Edna Magaly, CR 20 132 A 20 AP 402, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gomez Cruz Edna Magaly

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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 Cruz Edna Magaly

Date Data Source Supplier Details
2012-07-17
See all 1 south american shipment for Gomez Cruz Edna Magaly with Panjiva's South America data add-on.
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  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




Contact information for Gomez Cruz Edna Magaly

 
Address CR 20 132 A 20 AP 402, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 0919
Shipment Date 2012-07-17
Consignee #<JointCompany:0x0000001f83c038>
Consignee (Original Format) GOMEZ CRUZ EDNA MAGALY CR 20 132 A 20 AP 402
NIT ID (Original Format) 51846119
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000002021cd28>
Shipper (Original Format) KENWORTH MEXICANA S.A. DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO #2
Carrier (Original Format) ATLAS SHIPPING SERVICES S.A.
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Mexico
Transport Method Maritime
Transport Document SC024VERSMR-01/1
HS Code 8704230000
Goods Shipped DO SMI44090 PEDIDO 710820 DECLARACION 1 DE 1;1 UNIDAD CUMPLE CON LAS PRESCRIPCIONES ESTABL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8077.56
Net Weight (kg) 8077.56
Value of Goods, CIF (USD) $97,614
Value of Goods, FOB (USD) $94,750
Freight Cost 2750.0
Freight Value 2863.7
Insurance Cost 113.7
Total Tax Paid 27958000
Acceptance Date 2012-07-18
Acceptance Number 192012000057310
Annual License 2012
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 52267
Customs Agent 26
Customs Code C200
Customs Declaration 19
Customs Value 97613.7
Declaration Type 1
Declarer Verification Number 2
Deposit Code 943
Destination Providence 25
Document Identifier 197122584
Document Type R
Exchange Rate 1790.12
Filing Date 2012-07-23
Flag Code 628
Identification Formula 92012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-06-16
Invoice Number 5870
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number 20997194
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-06-16
Payment Form 1
Payment Value 27958000
Preprinted Number 192012000057310
Subheadings 1
Tariff Base 174740237
Total Paid 27958000
User Type 23
Value Added Tax Base 174740237
Value Added Tax Paid 27958000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 27958000
Value Added Tax Total 27958000
Verification Number 5


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