Gomez Gomez Henry, CR 9 16 45, Colombia | Buyer Report — Panjiva
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Gomez Gomez Henry

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Gomez Gomez Henry

Date Data Source Supplier Details
2009-06-05
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2008-10-03
2008-10-03 Colombia Imports GOMEZ GOMEZ HENRY DIM 5 6 DO 281721 CUERO SINTETICO IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DECRETO NO 3803 DE OCTUBRE 31 DE 2006 LO
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Contact information for Gomez Gomez Henry

 
Address CR 9 16 45, Colombia
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 009000000704
Shipment Date 2009-06-05
Consignee #<JointCompany:0x0000001cef5580>
Consignee (Original Format) GOMEZ GOMEZ HENRY CR 9 16 45
NIT ID (Original Format) 16709728
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001e2bdc20>
Shipper (Original Format) WENZHOU FURNITURE GROUP IMP. & EXP. CO., LTD. 6 GAOTIAN RD WENZHOU
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer INTER STAFF SIA.S EN C.S.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document 3846-NB200905000
HS Code 3921130000
Goods Shipped LAS DEMAS PLACAS LAMINAS HOJAS Y TIRAS DE PLASTICO DE POLIURETANJOS NOMBRE TECNICO O GENERICO CUERO SINTETICO EMPAQUE RO
Item Quantity 5160.0
Item Quantity Unit KG
Gross Weight (kg) 5360.0
Net Weight (kg) 5160.0
Value of Goods, CIF (USD) $10,341
Value of Goods, FOB (USD) $8,767
Freight Cost 1530.0
Freight Value 1573.83
Insurance Cost 43.83
Total Tax Paid 8399000
Acceptance Date 2009-06-09
Acceptance Number 352009000085254
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 22670
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 10340.77
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 140767438
Document Type N
Economic Activity 5234
Exchange Rate 2072.0
Filing Date 2009-06-09
Flag Code 434
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-04-30
Invoice Number WZF09F022
Legal Representative Document 830078940
Legal Representative Name INTER STAFF SIA.S EN C.S.
Municipality 76109.0
Number Packages 206
Packaging Code RO
Payment Date 2009-05-05
Payment Form 1
Payment Value 8399000
Preprinted Number 352009000085254
Subheadings 1
Tariff Base 21426075
Tariff Paid 4285000
Tariff Percentage 20.0
Tariff Subtotal 4285000
Tariff Total 4285000
Total Paid 8399000
User ID 424
User Type 26
Value Added Tax Base 25711075
Value Added Tax Paid 4114000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4114000
Value Added Tax Total 4114000
Verification Number 8


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