Gomez Ramirez Roberto Alonso, CR 56 46 49 P 1206 BOYACA | Buyer Report — Panjiva
MENU

Gomez Ramirez Roberto Alonso

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Gomez Ramirez Roberto Alonso'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

510 South American shipments available for Gomez Ramirez Roberto Alonso

Date Data Source Supplier Details
2017-06-17
See all 510 south american shipments for Gomez Ramirez Roberto Alonso with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-06-17
2017-06-17 Colombia Imports GOMEZ RAMIREZ ROBERTO ALONSO FACTURA(S).DS37032-RO 10/04/2017;MATERIAL PLASTICO USO TOCADOR: 1008.00 UNIDAD SET DE CEPILLOS PARA CABELLO REFERENCIA R
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 12 suppliers of Gomez Ramirez Roberto Alonso

Learn more about network view





Contact information for Gomez Ramirez Roberto Alonso

 
Address CR 56 46 49 P 1206 BOYACA
 
 

       

Sample Bill of Lading

510 shipment records available

Bill of Lading Number 902017000005
Shipment Date 2017-06-17
Consignee Gomez Ramirez Roberto Alonso
Consignee (Original Format) GOMEZ RAMIREZ ROBERTO ALONSO CRA 56 NO 46 49 P 1206
NIT ID (Original Format) 1181185500000
Consignee Class 2
Shipper Dollar Sky(HK) Int L Trading Co., Ltd.
Shipper (Original Format) DOLLAR SKY(HK)INTL TRADING CO., LTD 3F/4F, 3RD BUILDING, HUAXING STREET
Carrier (Original Format) LINEAS TECNICAS DE CARGAMENTO
Declarer AGENCIA DE ADUANAS ADUANERA ANTIOQUE%A S.A.S NIVEL
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 COSU6126506930
HS Code 3924109000
Goods Shipped FACTURA(S).DS37032-RO 10/04/2007;CAPACIDAD EN LITROS NO APLICA, USO DOMESTICO, PRESENTACION INDIVIDUAL;2160.00 UNIDAD TA
Item Quantity 3160.0
Item Quantity Unit U
Gross Weight (kg) 629.91
Net Weight (kg) 566.92
Value of Goods, CIF (USD) $182
Value of Goods, FOB (USD) $168
Freight Cost 11.26
Freight Value 13.79
Insurance Cost 0.74
Acceptance Date 2017-06-28
Acceptance Number 90201700001191
Bank Branch ID 929
Bank ID 13
Customs 90
Customs Agent Consecutive Operation 212605
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 181.79
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1505
Destination Providence 5
Document Identifier 286896865
Exchange Rate 3035.83
Filing Date 2017-06-29
Flag Code 169
Identification Formula 5007300678721
Import Type 1
Incomex Office 99
Invoice Date 2017-04-10
Invoice Number DS37032-RO
Legal Representative Document 42875127
Legal Representative Name ARIAS ARANGO ISABEL CRISTINA
Municipality 5001.0
Number Packages 1056
Other Costs 1.79
Packaging Code CS
Payment Date 2017-04-14
Payment Form 1
Payment Value 204000
Preprinted Number 20126090067872
Tariff Base 551884
Tariff Paid 83000
Tariff Percentage 15.0
Tariff Subtotal 83000
Tariff Total 83000
Total Paid 204000
User ID 377
User Type 55
Value Added Tax Base 634884
Value Added Tax Paid 121000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 121000
Value Added Tax Total 121000
Verification Number 3


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients