Gomez Gomez Bayron Mauricio, AV CL 72 27 A 15 BRR ALCAZARES CUNDINAMARCA | Buyer Report — Panjiva
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Gomez Gomez Bayron Mauricio

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Company profile  Buyer company  Colombia

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103 South American shipments available for Gomez Gomez Bayron Mauricio

Date Data Source Supplier Details
2012-10-11
See all 103 south american shipments for Gomez Gomez Bayron Mauricio with Panjiva's South America data add-on.
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2012-10-11
2012-12-22 Colombia Imports GOMEZ GOMEZ BAYRON MAURICIO DO 032012120301 PEDIDO DO TYS CARGO 156-12-12 BOG DECLARACION 1 DE 1;FACTURA(S)=2; BOG MER
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Contact information for Gomez Gomez Bayron Mauricio

 
Address AV CL 72 27 A 15 BRR ALCAZARES CUNDINAMARCA
 
 

       

Sample Bill of Lading

103 shipment records available

Bill of Lading Number 575003738087
Shipment Date 2012-10-11
Consignee Gomez Gomez Bayron Mauricio
Consignee (Original Format) GOMEZ GOMEZ BAYRON MAURICIO AV CL 72 27 A 15 BRR ALCAZARES
NIT ID (Original Format) 71778190
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Proyectos Portafolio
Shipper (Original Format) PROYECTOS PORTAFOLIO PASEO DE LOS PARQUES 6, PORTAL 15 B
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 006621256
HS Code 4202310000
Goods Shipped DO 032012100227 PEDIDO DO TYSSA 112-10-12 BOG DECLARACION 2 DE 6;FACTURA(S)=1; BOG MERCANC
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 2.28
Net Weight (kg) 2.21
Value of Goods, CIF (USD) $149
Value of Goods, FOB (USD) $137
Freight Cost 11.7
Freight Value 12.38
Insurance Cost 0.68
Total Tax Paid 91000
Acceptance Date 2012-11-14
Acceptance Number 32012001639073
Bank Branch ID 32
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 68416
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 149.12
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13907
Destination Providence 11
Document Identifier 202532657
Document Type N
Economic Activity 5040
Exchange Rate 1814.21
Filing Date 2012-11-14
Flag Code 169
Identification Formula 2012001600000
Import Type 1
Incomex Office 99
Invoice Date 2012-09-10
Invoice Number 1
Legal Representative Document 1026254873
Legal Representative Name ANGEL DIAZ LINDA ISABEL
Municipality 11001.0
Number Packages 33
Packaging Code PK
Payment Date 2012-10-01
Payment Form 1
Payment Value 91000
Preprinted Number 32012001639073
Subheadings 6
Tariff Base 270535
Tariff Paid 41000
Tariff Percentage 15.0
Tariff Subtotal 41000
Tariff Total 41000
Total Paid 91000
User Type 23
Value Added Tax Base 311535
Value Added Tax Paid 50000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 50000
Value Added Tax Total 50000


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