Gomez Munoz Jose Isidro, CL 6 SUR 71 D 80, Colombia | Buyer Report — Panjiva
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Gomez Munoz Jose Isidro

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Gomez Munoz Jose Isidro

Date Data Source Supplier Details
2012-01-18
See all 6 south american shipments for Gomez Munoz Jose Isidro with Panjiva's South America data add-on.
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2012-01-18
2013-11-12 Colombia Imports GOMEZ MUNOZ JOSE ISIDRO DO BB3IO437 DECLARACION 1 DE 1, FACTURA(S) MS05777, 1 UNIDAD UNIDAD DE REFRIGERACION REF:
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Top suppliers
  1. Kenworth Mexicana S.A. De C.V.
2 suppliers available




Contact information for Gomez Munoz Jose Isidro

 
Address CL 6 SUR 71 D 80, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 8665
Shipment Date 2012-01-18
Consignee Gomez Munoz Jose Isidro
Consignee (Original Format) GOMEZ MUNOZ JOSE ISIDRO CL 6 SUR 71 D 80
NIT ID (Original Format) 79613296
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 47
Shipper Kenworth Mexicana S.A. De C.V.
Shipper (Original Format) KENWORTH MEXICANA S.A. DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO
Carrier (Original Format) ATLAS SHIPPING SERVICES S.A.
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Mexico
Transport Method Maritime
Transport Document WW27VERCTG057-11
HS Code 8701200000
Goods Shipped DO SMI35987 PEDIDO 711250/74 DECLARACION 1 DE 2; 1 UNIDAD CUMPLE CON LAS PRESCRIPCIONES ES
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8560.65
Net Weight (kg) 8560.65
Value of Goods, CIF (USD) $105,445
Value of Goods, FOB (USD) $102,000
Freight Cost 2825.0
Freight Value 3445.4
Insurance Cost 122.4
Total Tax Paid 31085000
Acceptance Date 2012-01-19
Acceptance Number 192012000003613
Annual License 2011
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 24247
Customs Agent 27
Customs Code C200
Customs Declaration 19
Customs Value 105445.4
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13905
Destination Providence 11
Document Identifier 189621781
Document Type R
Economic Activity 6042
Exchange Rate 1842.47
Filing Date 2012-01-19
Flag Code 628
Identification Formula 92012000000000
Import Type 1
Incomex Office 3
Invoice Date 2011-12-18
Invoice Number 2885
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
License Number 20917601
Municipality 47001.0
Number Packages 2
Other Costs 498.0
Packaging Code BT
Payment Date 2011-12-18
Payment Form 1
Payment Value 31085000
Preprinted Number 192012000003613
Subheadings 2
Tariff Base 194279986
Total Paid 31085000
User Type 23
Value Added Tax Base 194279986
Value Added Tax Paid 31085000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 31085000
Value Added Tax Total 31085000
Verification Number 2


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