Gomez Giraldo Ever Mauricio, CL 44 A 68 A 19 P 2 BOYACA | Buyer Report — Panjiva
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Gomez Giraldo Ever Mauricio

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gomez Giraldo Ever Mauricio

Date Data Source Supplier Details
2010-04-27
See all 1 south american shipment for Gomez Giraldo Ever Mauricio with Panjiva's South America data add-on.
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Top suppliers
  1. Kluz International
1 supplier available




Contact information for Gomez Giraldo Ever Mauricio

 
Address CL 44 A 68 A 19 P 2 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001268333
Shipment Date 2010-04-27
Consignee Gomez Giraldo Ever Mauricio
Consignee (Original Format) GOMEZ GIRALDO EVER MAURICIO CL 44 A 68 A 19 P 2
NIT ID (Original Format) 71752192
Consignee Class P
Consignee Province 5
Shipper Kluz International
Shipper (Original Format) KLUZ INTERNATIONAL 17165 NEWHOPE ST, SUITE 366, F. VAL
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS SIA COMEX LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document SLAXAE00004649
HS Code 8456100000
Goods Shipped DO L901710 ,PEDIDO KLUZ ,FORMATO 1 DE 1; FACTURA(S)...28092 19042010;1.00 UNIDAD SISTEMA LASER UNIVERSAL REF = VLS350
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 70.0
Net Weight (kg) 63.0
Value of Goods, CIF (USD) $6,783
Value of Goods, FOB (USD) $6,620
Freight Cost 150.0
Freight Value 163.24
Insurance Cost 13.24
Total Tax Paid 2892000
Acceptance Date 2010-04-30
Acceptance Number 902010000039392
Bank Branch ID 272
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 3995
Customs Agent 29
Customs Code C100
Customs Declaration 90
Customs Value 6783.24
Declaration Type 1
Declarer Verification Number 7
Deposit Code 1609
Destination Providence 5
Document Identifier 3652948
Document Type N
Economic Activity 5239
Exchange Rate 1955.84
Filing Date 2010-05-03
Flag Code 169
Identification Formula 2010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-04-19
Invoice Number 28092
Legal Representative Document 830023585
Legal Representative Name AGENCIA DE ADUANAS SIA COMEX LTDA NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code PK
Payment Date 2010-04-21
Payment Form 1
Payment Value 2892000
Preprinted Number 902010000039392
Subheadings 1
Tariff Base 13266932
Tariff Paid 663000
Tariff Percentage 5.0
Tariff Subtotal 663000
Tariff Total 663000
Total Paid 2892000
Value Added Tax Base 13929932
Value Added Tax Paid 2229000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2229000
Value Added Tax Total 2229000
Verification Number 1


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