Gomez Diaz Carlos Alberto, CL 27 15 92 AP 204 BRR COSTADE O, TOLIMA, Colombia | Buyer Report — Panjiva
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Gomez Diaz Carlos Alberto

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Gomez Diaz Carlos Alberto

Date Data Source Supplier Details
2013-03-09
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2014-07-17
2014-07-17 Colombia Imports GOMEZ DIAZ CARLOS ALBERTO DO DO-480464-14-001 DECLARACION(2-2) MERCANCIA EMBALADA EN 1 PALLET. NO REQUIERE REGISTRO
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  1. Glas Weld
2 suppliers available




Contact information for Gomez Diaz Carlos Alberto

 
Address CL 27 15 92 AP 204 BRR COSTADE O, TOLIMA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575004148360
Shipment Date 2013-03-09
Consignee #<JointCompany:0x000000021219c8>
Consignee (Original Format) GOMEZ DIAZ CARLOS ALBERTO CL 27 15 92 AP 204 BRR COSTADE O
NIT ID (Original Format) 78706930
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 23
Shipper #<JointCompany:0x000000021a02f0>
Shipper (Original Format) GLAS WELD 20578 EMPIRE AVE BEND OR 07701
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 8866841001
HS Code 8464200000
Goods Shipped 31300553 FACTURA 61149 2013/3/6 DECRETO 4406/04 (2.00 UNIDAD) KIT DE PULIDO Y REPARACION D
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 23.91
Net Weight (kg) 21.51
Value of Goods, CIF (USD) $4,126
Value of Goods, FOB (USD) $3,550
Freight Cost 540.83
Freight Value 576.33
Insurance Cost 35.5
Total Tax Paid 1187000
Acceptance Date 2013-03-22
Acceptance Number 32013000422562
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 44999
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 4126.48
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 23
Document Identifier 207295480
Document Type N
Exchange Rate 1797.28
Filing Date 2013-03-22
Flag Code 169
Identification Formula 2013000400000
Import Type 1
Incomex Office 99
Invoice Date 2013-03-06
Invoice Number 61149
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 23001.0
Number Packages 2
Packaging Code BT
Payment Date 2013-03-06
Payment Form 8
Payment Value 1187000
Preprinted Number 32013000422562
Subheadings 3
Tariff Base 7416440
Total Paid 1187000
User Type 23
Value Added Tax Base 7416440
Value Added Tax Paid 1187000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1187000
Value Added Tax Total 1187000
Verification Number 9


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