Gomez Ocampo Luis Alexander, CL 12 10 10 OF 317 BRR CENTRO, Colombia | Buyer Report — Panjiva
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Gomez Ocampo Luis Alexander

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

16 South American shipments available for Gomez Ocampo Luis Alexander

Date Data Source Supplier Details
2009-04-25
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2009-06-01
2008-12-16 Colombia Imports GOMEZ OCAMPO LUIS ALEXANDER MERCANCIA NUEVA DE PRIMERA CALIDAD ANO 2008 NO APLICA REGISTRO DE IMPORTACION DECRETO 3803 DE 2007 MUESTRAS SIN VALOR CO
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Contact information for Gomez Ocampo Luis Alexander

 
Address CL 12 10 10 OF 317 BRR CENTRO, Colombia
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 009000000542
Shipment Date 2009-04-25
Consignee #<JointCompany:0x0000001b9a98c0>
Consignee (Original Format) GOMEZ OCAMPO LUIS ALEXANDER CL 12 10 10 OF 317 BRR CENTRO
NIT ID (Original Format) 70695724
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001ec736e8>
Shipper (Original Format) F AND K INTERNATIONAL TRADING CO., LTD RM 1001 10TH FLOOR GUOMAO BUILDING
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
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 KKLUNB1520473
HS Code 8543703000
Goods Shipped DO 4164 09 MANDO A DISTANCIA CONTROL REMOTO REMOTE CONTROL CONTROL REMOTO ITEM 8823 2000 PCS ITEM 9007 2100 PCS FXFR 500
Item Quantity 270060.0
Item Quantity Unit U
Gross Weight (kg) 13400.0
Net Weight (kg) 12328.0
Value of Goods, CIF (USD) $44,788
Value of Goods, FOB (USD) $43,067
Freight Cost 1650.0
Freight Value 1721.06
Insurance Cost 71.06
Total Tax Paid 27832000
Acceptance Date 2009-05-18
Acceptance Number 352009000072882
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 20947
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 44787.9
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 139645684
Document Type N
Economic Activity 5139
Exchange Rate 2251.53
Filing Date 2009-05-18
Flag Code 434
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-03-27
Invoice Number 77
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality 76109.0
Number Packages 1072
Packaging Code CT
Payment Date 2009-03-31
Payment Form 1
Payment Value 27832000
Preprinted Number 352009000072882
Subheadings 1
Tariff Base 100841300
Tariff Paid 10084000
Tariff Percentage 10.0
Tariff Subtotal 10084000
Tariff Total 10084000
Total Paid 27832000
User ID 534
User Type 26
Value Added Tax Base 110925300
Value Added Tax Paid 17748000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 17748000
Value Added Tax Total 17748000
Verification Number 3


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