Gomez Quintero Diana Marcela, CALLE 37 SUR NO 28 14 APTO 201, HUILA, Colombia | Buyer Report — Panjiva
MENU

Gomez Quintero Diana Marcela

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Gomez Quintero Diana Marcela's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Gomez Quintero Diana Marcela

Date Data Source Supplier Details
2009-04-21
See all 1 south american shipment for Gomez Quintero Diana Marcela with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Gomez Quintero Diana Marcela

Learn more about network view

Top suppliers
  1. Diana Marcela Gomez Quintero
1 supplier available




Contact information for Gomez Quintero Diana Marcela

 
Address CALLE 37 SUR NO 28 14 APTO 201, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000002023
Shipment Date 2009-04-21
Consignee #<JointCompany:0x0000001d882e68>
Consignee (Original Format) GOMEZ QUINTERO DIANA MARCELA CALLE 37 SUR NO 28 14 APTO 201
NIT ID (Original Format) 43220314
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001e4f5a10>
Shipper (Original Format) DIANA MARCELA GOMEZ QUINTERO 770 WILKINS STREET LONDON ONTARIO N
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer DINAMICA S.I.A. LTDA
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Canada
Transport Method Maritime
Transport Document 6620MIA/CTG/D813
HS Code 9805000000
Goods Shipped D O 4667 09 DISPOSICIONES DE TRATAMIENTO ESPECIAL MENAJE NOS ACOGEMOS AL ART 92 DE LA LEY 488 DE 1999 DEC 2685 DE DIC 28
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1491.0
Net Weight (kg) 1491.0
Value of Goods, CIF (USD) $2,476
Value of Goods, FOB (USD) $1,200
Freight Cost 1263.83
Freight Value 1275.83
Insurance Cost 12.0
Total Tax Paid 820000
Acceptance Date 2009-05-13
Acceptance Number 482009000106274
Bank Branch ID 85
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 20015
Customs Agent 31
Customs Code C700
Customs Declaration 6
Customs Value 2475.83
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 5
Document Identifier 139363314
Document Type N
Exchange Rate 2208.98
Filing Date 2009-05-14
Flag Code 43
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-04-16
Invoice Number S/N
Legal Representative Document 860062514
Legal Representative Name DINAMICA S.I.A. LTDA
Municipality 13001.0
Number Packages 3
Packaging Code PK
Payment Date 2009-04-19
Payment Form 99
Payment Value 820000
Preprinted Number 482009000106274
Subheadings 1
Tariff Base 5469059
Tariff Paid 820000
Tariff Percentage 15.0
Tariff Subtotal 820000
Tariff Total 820000
Total Paid 820000
User ID 103
User Type 26
Value Added Tax Base 6289059
Verification Number 2


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients