Gomez Guardia Olga Victoria, CC CENTRAL MAYORISTA BL 3 LC 10 P 2 | Buyer Report — Panjiva
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Gomez Guardia Olga Victoria

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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 Guardia Olga Victoria

Date Data Source Supplier Details
2011-03-28
See all 2 south american shipments for Gomez Guardia Olga Victoria with Panjiva's South America data add-on.
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2011-03-28
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See all 1 supplier of Gomez Guardia Olga Victoria

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Top suppliers
  1. Adm Americas, S. De R.L.
1 supplier available




Contact information for Gomez Guardia Olga Victoria

 
Address CC CENTRAL MAYORISTA BL 3 LC 10 P 2
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575002112391
Shipment Date 2011-03-28
Consignee Gomez Guardia Olga Victoria
Consignee (Original Format) GOMEZ GUARDIA OLGA VICTORIA CC CENTRAL MAYORISTA BL 3 LC 10 P 2
NIT ID (Original Format) 43038865
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper Adm Americas S. De R.L.
Shipper (Original Format) ADM AMERICAS S DE R.L TORRE DE LAS AMERICAS TORRE B SEXTO
Carrier (Original Format) SEAPORT LTDA.
Declarer AGENCIA DE ADUANAS ALADUANA S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Panama
Transport Method Maritime
Transport Document 21
HS Code 1005901200
Goods Shipped DO 028747-0-02(1-2) MAIZ BLANCO M/N. HARVEST PLAINS. TIPO DE CEREAL. MAIZ, VARIEDAD. MAIZ
Item Quantity 700.0
Item Quantity Unit KG
Gross Weight (kg) 700.0
Net Weight (kg) 700.0
Value of Goods, CIF (USD) $240
Value of Goods, FOB (USD) $219
Freight Cost 20.3
Freight Value 20.78
Insurance Cost 0.48
Total Tax Paid 242000
Acceptance Date 2011-03-31
Acceptance Number 352011000060388
Annual License 2011
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 142388
Customs Agent 27
Customs Code C128
Customs Declaration 35
Customs Value 240.08
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 5
Document Identifier 175286579
Document Type R
Economic Activity 5121
Exchange Rate 1865.11
Filing Date 2011-03-31
Flag Code 472
Identification Formula 52011000000000
Import Type 1
Incomex Office 3
Invoice Date 2011-03-23
Invoice Number 3307-000381
Legal Representative Document 830010905
Legal Representative Name AGENCIA DE ADUANAS ALADUANA S.A. NIVEL 1
License Number 20767699
Municipality 76109.0
Number Packages 1
Packaging Code VR
Payment Date 2011-03-19
Payment Form 1
Payment Value 242000
Preprinted Number 352011000060388
Subheadings 1
Tariff Base 447776
Tariff Paid 179000
Tariff Percentage 40.0
Tariff Subtotal 179000
Tariff Total 179000
Total Paid 242000
User Type 23
Value Added Tax Base 626776
Value Added Tax Paid 63000
Value Added Tax Percentage 10.0
Value Added Tax Subtotal 63000
Value Added Tax Total 63000
Verification Number 1


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