Gomez Gomez Jorge Alberto, CL 14 S 43 A 85 AP 602 BOYACA | Buyer Report — Panjiva

Gomez Gomez Jorge Alberto

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Gomez Gomez Jorge Alberto

Date Data Source Supplier Details
See all 2 south american shipments for Gomez Gomez Jorge Alberto with Panjiva's South America data add-on.
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  1. Advantech Corporation
1 supplier available

Contact information for Gomez Gomez Jorge Alberto

Address CL 14 S 43 A 85 AP 602 BOYACA


Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575006543810
Shipment Date 2015-11-17
Consignee Gomez Gomez Jorge Alberto
Consignee (Original Format) GOMEZ GOMEZ JORGE ALBERTO CL 14 S 43 A 85 AP 602
NIT ID (Original Format) 98636810
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Advantech Corporation
Shipper (Original Format) ADVANTECH 380 FAIRVIEW WAY,MILPINAS, 95035
Shipper Global HQ Advantech Co., Ltd.
Shipper Domestic HQ Advantech Bb
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin Taiwan
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 4708696112
HS Code 8471410000
Goods Shipped DO.31512711 FACTURA 92231095 2015/11/16 NOS ACOGEMOS AL DECRETO 4406/04, MERCANCIA NUEVA Y
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 9.0
Net Weight (kg) 8.1
Value of Goods, CIF (USD) $2,750
Value of Goods, FOB (USD) $2,227
Freight Cost 500.47
Freight Value 522.74
Insurance Cost 22.27
Total Tax Paid 1356000
Acceptance Date 2015-11-27
Acceptance Number 32015001704169
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 132032
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 2749.74
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 5
Document Identifier 257077918
Document Type N
Exchange Rate 3082.04
Filing Date 2015-11-27
Flag Code 169
Identification Formula 2015001700000
Import Type 1
Incomex Office 99
Invoice Date 2015-11-16
Invoice Number 92231095
Legal Representative Document 830076778
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2015-11-16
Payment Form 8
Payment Value 1356000
Preprinted Number 32015001704169
Subheadings 1
Tariff Base 8474809
Total Paid 1356000
User Type 23
Value Added Tax Base 8474809
Value Added Tax Paid 1356000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1356000
Value Added Tax Total 1356000
Verification Number 1

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