Gomez Fernandez Adolfo Abraham, CR 41 A 46 141, Colombia | Buyer Report — Panjiva
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Gomez Fernandez Adolfo Abraham

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Gomez Fernandez Adolfo Abraham

Date Data Source Supplier Details
2008-04-24
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2008-10-14
2008-12-10 Colombia Imports GOMEZ FERNANDEZ ADOLFO ABRAHAM DO 0632924 PEDIDO ZHANGJIAGANG FORMATO 1 DE 1 PEDIDO ZHANGJIAGANG FACTURA S PX2008 033AD 11 10 2008 MAQUINAS MOLDEAR POR
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Top suppliers
  1. Muehlstein International
2 suppliers available




Contact information for Gomez Fernandez Adolfo Abraham

 
Address CR 41 A 46 141, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 008100002276
Shipment Date 2008-04-24
Consignee #<JointCompany:0x00000001c6e700>
Consignee (Original Format) GOMEZ FERNANDEZ ADOLFO ABRAHAM CR 41 A 46 141
NIT ID (Original Format) 8304468
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000001c368f0>
Shipper (Original Format) MUEHLSTEIN INTERNATIONAL 800 CONNECTICUT AVE NORWALK CT 0685
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 SMLUCAR534A09957
HS Code 3901200000
Goods Shipped DO 0340174 PEDIDO OC 281 FORMATO 1 DE 1 FACTURA S 52004206 473431 20 04 2008 POLIMEROS DE ETILENO EN FORMAS PRIMARIAS PO
Item Quantity 18000.0
Item Quantity Unit KG
Gross Weight (kg) 18100.0
Net Weight (kg) 18000.0
Value of Goods, CIF (USD) $29,170
Value of Goods, FOB (USD) $27,684
Freight Cost 1370.0
Freight Value 1486.22
Insurance Cost 116.22
Total Tax Paid 17203325
Acceptance Date 2008-04-28
Acceptance Number 62008100105655
Bank Branch ID 830
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 403796
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 29170.02
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4601
Destination Providence 5
Document Identifier 119141871
Document Type N
Economic Activity 2322
Exchange Rate 1765.75
Filing Date 2008-04-28
Flag Code 77
Identification Formula 2008100100000
Import Type 1
Incomex Office 99
Invoice Date 2008-04-20
Invoice Number 52004206-47343
Legal Representative Document 890921974
Legal Representative Name SIA MARIANO ROLDAN Y CIA LTDA
Municipality 13001.0
Number Packages 1
Packaging Code YY
Payment Date 2008-04-20
Payment Form 1
Payment Value 17203325
Preprinted Number 62008100105655
Subheadings 1
Tariff Base 51506963
Tariff Paid 7726044
Tariff Percentage 15.0
Tariff Subtotal 7726044
Tariff Total 7726044
Total Paid 17203325
User ID 69
User Type 26
Value Added Tax Base 59233007
Value Added Tax Paid 9477281
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9477281
Value Added Tax Total 9477281
Verification Number 7


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