Gomez Ramirez Alvaro De Jesus, CR 20 13 73 OF 204 CUNDINAMARCA | Buyer Report — Panjiva
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Gomez Ramirez Alvaro De Jesus

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

49 South American shipments available for Gomez Ramirez Alvaro De Jesus

Date Data Source Supplier Details
2016-09-08
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2016-10-26
2017-09-27 Colombia Imports GOMEZ RAMIREZ ALVARO DE JESUS DIM 1/1 BOGAR0381-17/ D.O. 0181-08-17 ALVARO DE JESUS GOMEZ RAMIREZ // NOSACOGEMOS AL DECR
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Contact information for Gomez Ramirez Alvaro De Jesus

 
Address CR 20 13 73 OF 204 CUNDINAMARCA
 
 

       

Sample Bill of Lading

49 shipment records available

Bill of Lading Number 2520684
Shipment Date 2016-09-08
Consignee Gomez Ramirez Alvaro De Jesus
Consignee (Original Format) GOMEZ RAMIREZ ALVARO DE JESUS CR 20 13 73 OF 204
NIT ID (Original Format) 70691691
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Huskee Technology Ltd.
Shipper (Original Format) HUSKEE TECHNOLOGY LIMITED UNIT 1411, 14/F, STAR HOUSE, NO. 3
Carrier (Original Format) INTERWORLD LAND TRANSPORT LTDA.
Declarer AGENCIA DE ADUANAS INTER STAFF S.A.S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Hong Kong
Transport Method Truck
Transport Document EGLV149602081733
HS Code 9504500000
Goods Shipped DIM 1/1 D.O. 0144-07-16 ALVARO GOMEZ/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE 2013
Item Quantity 6390.0
Item Quantity Unit U
Gross Weight (kg) 3430.0
Net Weight (kg) 3195.0
Value of Goods, CIF (USD) $16,406
Value of Goods, FOB (USD) $14,697
Freight Cost 1650.0
Freight Value 1708.79
Insurance Cost 58.79
Total Tax Paid 16364000
Acceptance Date 2016-09-09
Acceptance Number 32016001233397
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 474299
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 16405.79
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 271570140
Document Type N
Exchange Rate 2986.36
Filing Date 2016-09-09
Flag Code 169
Identification Formula 2016001200000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-26
Invoice Number HK-1601062
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S.A.S NIVEL 1
Municipality 11001.0
Number Packages 213
Packaging Code CT
Payment Date 2016-07-31
Payment Form 1
Payment Value 16364000
Preprinted Number 32016001233397
Subheadings 1
Tariff Base 48993595
Tariff Percentage 15.0
Tariff Subtotal 7349000
Tariff Total 7349000
User Type 23
Value Added Tax Base 56342595
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9015000
Value Added Tax Total 9015000
Verification Number 1


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