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:0x00000001683ca0>
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:0x0000000161be98>
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 3405900000
Goods Shipped 31300553 FACTURA 61149 2013/3/6 DECRETO 4406/04 (1.19 KILOGRAMO) CREMA PARA PULIR VIDRIOS
Item Quantity 1.19
Item Quantity Unit KG
Gross Weight (kg) 1.32
Net Weight (kg) 1.19
Value of Goods, CIF (USD) $226
Value of Goods, FOB (USD) $195
Freight Cost 29.68
Freight Value 31.63
Insurance Cost 1.95
Total Tax Paid 136000
Acceptance Date 2013-03-22
Acceptance Number 32013000422561
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 44998
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 226.48
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 23
Document Identifier 207295479
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 136000
Preprinted Number 32013000422561
Subheadings 3
Tariff Base 407048
Tariff Paid 61000
Tariff Percentage 15.0
Tariff Subtotal 61000
Tariff Total 61000
Total Paid 136000
User Type 23
Value Added Tax Base 468048
Value Added Tax Paid 75000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 75000
Value Added Tax Total 75000
Verification Number 1


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