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Supply Chain Intelligence about:

Gomez Ossa Int.Liquidators

Company profile   United States

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Easy access to trade data

Cleaned and organized South American shipments

112 South American shipments available for Gomez Ossa Int.Liquidators
Date Data Source Customer Details
2019-04-03 Colombia Imports
BIGFOOT COLOMBIA S.A.S
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX X XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XX
2019-04-03 Colombia Imports
BIGFOOT COLOMBIA S.A.S
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX X XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XX
2019-04-03 Colombia Imports
BIGFOOT COLOMBIA S.A.S
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX X XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XX
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Contact information for Gomez Ossa Int.Liquidators

 
Address
8300 NW 14TH STREET DORAL FL 33126 MIAMI
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted

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Sample Bill of Lading

112 shipment records available

Bill of Lading Number
3172541
Shipment Date
2019-04-03
Filing Date
2019-04-03
Consignee
Bigfoot Colombia S.A.S
Consignee (Original Format)
BIGFOOT COLOMBIA S.A.S CL 100 13 21 P 701 ED MEGATOWER
NIT ID (Original Format)
900469230
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Gomez Ossa Int.Liquidators
Shipper (Original Format)
GOMEZ OSSA INT. LIQUIDATORS 8300 NW 14TH STREET DORAL FL
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
Bangladesh
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
BCNAE1900602
HS Code
6201920000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX X XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
3.91
Net Weight (kg)
3.52
Value of Goods, CIF (USD)
$54
Value of Goods, FOB (USD)
$43
Freight Cost
10.98
Freight Value
11.0
Insurance Cost
0.02
Total Tax Paid
63000
Acceptance Date
2019-04-03
Acceptance Number
32019000610042
Bank Branch ID
913
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
19
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
53.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
321645290
Document Type
N
Exchange Rate
3190.94
Flag Code
169
Identification Formula
32019000610042
Import Type
1
Incomex Office
99
Invoice Date
2019-02-19
Invoice Number
402359
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
CS
Payment Date
2019-03-08
Payment Form
5
Payment Value
63000
Preprinted Number
32019000610042
Subheadings
41
Tariff Base
171226
Tariff Paid
26000
Tariff Percentage
15.0
Tariff Subtotal
26000
Tariff Total
26000
Total Paid
63000
User Type
23
Value Added Tax Base
197226
Value Added Tax Paid
37000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37000
Value Added Tax Total
37000
Verification Number
3

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