Gomez Davila Alonso Arturo C/O Portan S.A., CL 18 32 42, Colombia | Buyer Report — Panjiva
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Gomez Davila Alonso Arturo C/O Portan S.A.

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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 Davila Alonso Arturo C/O Portan S.A.

Date Data Source Supplier Details
2011-08-05
See all 1 south american shipment for Gomez Davila Alonso Arturo C/O Portan S.A. with Panjiva's South America data add-on.
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Contact information for Gomez Davila Alonso Arturo C/O Portan S.A.

 
Address CL 18 32 42, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002491792
Shipment Date 2011-08-05
Consignee Gomez Davila Alonso Arturo C/O Portan S.A.
Consignee (Original Format) GOMEZ DAVILA ALONSO ARTURO C/O PORTAN S.A. CL 18 32 42
NIT ID (Original Format) 70502853
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper Gomez Davila Alonso Arturo C/O Class International Movers
Shipper (Original Format) GOMEZ DAVILA ALONSO ARTURO C/O CLASS INTERNATIONAL MOVERS CERROS DE CAMACHO 640-DPTO. 701 - S
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS MIRCANA S A NIVEL 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Peru
Transport Method Maritime
Transport Document MOLU27800683030
HS Code 9805000000
Goods Shipped TS: 1. DO: 03-0890; IMPORTACIÓN: 03-0890; DECLARACIÓN: 1; PEDIDO: PORTAN S.A. NO REQUIERE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3260.0
Net Weight (kg) 2934.0
Value of Goods, CIF (USD) $11,080
Value of Goods, FOB (USD) $10,000
Freight Cost 950.0
Freight Value 1080.0
Insurance Cost 50.0
Total Tax Paid 2951000
Acceptance Date 2011-08-22
Acceptance Number 352011000188067
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 650768
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 11080.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 183134220
Document Type N
Economic Activity 10
Exchange Rate 1775.84
Filing Date 2011-08-22
Flag Code 221
Identification Formula 52011000000000
Import Type 99
Incomex Office 99
Legal Representative Document 830009686
Legal Representative Name AGENCIA DE ADUANAS MIRCANA S A NIVEL 1
Municipality 76109.0
Number Packages 155
Other Costs 80.0
Packaging Code YY
Payment Date 2011-08-02
Payment Form 99
Payment Value 2951000
Preprinted Number 352011000188067
Subheadings 1
Tariff Base 19676307
Tariff Paid 2951000
Tariff Percentage 15.0
Tariff Subtotal 2951000
Tariff Total 2951000
Total Paid 2951000
User Type 23
Value Added Tax Base 22627307


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