Gomez Ossa Marta Eugenia, CL 25 SUR 41 35 IN 1108, BOYACA, Colombia | Buyer Report — Panjiva
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Gomez Ossa Marta Eugenia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Gomez Ossa Marta Eugenia

Date Data Source Supplier Details
2012-07-22
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2012-07-22
2012-07-22 Colombia Imports GOMEZ OSSA MARTA EUGENIA MERCANCIA NUEVA, HECHO EN ITALIA,TALLAS 42, CALZADO CON SUELA DE PLASTICO, CAUCHO CUERO NA
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  1. Calzaturificio Niki Srt
2 suppliers available




Contact information for Gomez Ossa Marta Eugenia

 
Address CL 25 SUR 41 35 IN 1108, BOYACA, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575003472199
Shipment Date 2012-07-22
Consignee #<JointCompany:0x00000018e83e70>
Consignee (Original Format) GOMEZ OSSA MARTA EUGENIA CL 25 SUR 41 35 IN 1108
NIT ID (Original Format) 42983573
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001f627838>
Shipper (Original Format) CALZATURIFICIO NIKI SRL VIA DELLE NAZIONI,3 - 37012 BUSSOLE
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS SERVIADUANAS LTDA NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document 86269VKLWCR
HS Code 4202121000
Goods Shipped BAULES, MALETAS (VALIJAS), MALETINES, INCLUIDOS LOS DE ASEO Y CONTINENTES SIMILARES, DE SU
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 11.69
Net Weight (kg) 10.52
Value of Goods, CIF (USD) $44
Value of Goods, FOB (USD) $25
Freight Cost 19.32
Freight Value 19.33
Insurance Cost 0.01
Total Tax Paid 26000
Acceptance Date 2012-08-15
Acceptance Number 32012001152727
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 223103
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 43.96
Declaration Type 1
Declarer Verification Number 2
Deposit Code 942
Destination Providence 11
Document Identifier 198202930
Document Type N
Exchange Rate 1788.08
Filing Date 2012-08-15
Flag Code 169
Identification Formula 2012001200000
Import Type 6
Incomex Office 99
Invoice Date 2012-07-17
Invoice Number 41
Legal Representative Document 830013792
Legal Representative Name AGENCIA DE ADUANAS SERVIADUANAS LTDA NIVEL 2
Municipality 5001.0
Number Packages 2
Packaging Code BT
Payment Date 2012-07-19
Payment Form 99
Payment Value 26000
Preprinted Number 32012001152727
Subheadings 6
Tariff Base 78604
Tariff Paid 12000
Tariff Percentage 15.0
Tariff Subtotal 12000
Tariff Total 12000
Total Paid 26000
User Type 23
Value Added Tax Base 90604
Value Added Tax Paid 14000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 14000
Value Added Tax Total 14000
Verification Number 1


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