Gomez Fernandez Adolfo Abraham, CL 25 A 43 B 196 HUILA | Buyer Report — Panjiva
MENU

Gomez Fernandez Adolfo Abraham

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Gomez Fernandez Adolfo Abraham's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Gomez Fernandez Adolfo Abraham

Date Data Source Supplier Details
2007-05-12
See all 1 south american shipment for Gomez Fernandez Adolfo Abraham with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Gomez Fernandez Adolfo Abraham

Learn more about network view

Top suppliers
  1. Muehlstein International
1 supplier available




Contact information for Gomez Fernandez Adolfo Abraham

 
Address CL 25 A 43 B 196 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100002622
Shipment Date 2007-05-12
Consignee Gomez Fernandez Adolfo Abraham
Consignee (Original Format) GOMEZ FERNANDEZ ADOLFO ABRAHAM CL 25 A 43 B 196
NIT ID (Original Format) 8304468
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 13
Shipper Muehlstein International
Shipper (Original Format) MUEHLSTEIN INTERNATIONAL LTD. 800 CONNECTICUT AVE NORWALK CT 0685
Ultimate Parent Shipper #<FactsetCompany:0x0000000254d290>
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer SIA MARIANO ROLDAN Y CIA LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document SMLUCAR516A99599
HS Code 3901200000
Goods Shipped DO 0337173 PEDIDO MUEHLSTEIN FORMATO 1 DE 1 FACTURA 52880258 07 05 2007 POLIMEROS DE ETILENO EN FORMAS PRIMARIAS POLIETI
Item Quantity 18000.0
Item Quantity Unit KG
Gross Weight (kg) 18100.0
Net Weight (kg) 18000.0
Value of Goods, CIF (USD) $24,192
Value of Goods, FOB (USD) $23,220
Freight Cost 900.0
Freight Value 972.36
Insurance Cost 72.36
Total Tax Paid 16494938
Acceptance Date 2007-05-15
Acceptance Number 62007100129502
Bank Branch ID 830
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 361900
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 24192.36
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4601
Destination Providence 5
Document Identifier 106210436
Document Type N
Exchange Rate 2041.39
Filing Date 2007-05-15
Flag Code 77
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-05-07
Invoice Number 52880258
Legal Representative Document 890921974
Legal Representative Name SIA MARIANO ROLDAN Y CIA LTDA
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-05-08
Payment Form 1
Payment Value 16494938
Preprinted Number 62007100129502
Subheadings 1
Tariff Base 49386042
Tariff Paid 7407906
Tariff Percentage 15.0
Tariff Subtotal 7407906
Tariff Total 7407906
Total Paid 16494938
User ID 69
User Type 26
Value Added Tax Base 56793948
Value Added Tax Paid 9087032
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9087032
Value Added Tax Total 9087032
Verification Number 5


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients