Gomez Rivera Julian Fernando, CL 51 6 42 BG 1 VIA A JARDINES | Buyer Report — Panjiva
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Gomez Rivera Julian Fernando

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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 Rivera Julian Fernando

Date Data Source Supplier Details
2013-05-17
See all 8 south american shipments for Gomez Rivera Julian Fernando with Panjiva's South America data add-on.
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2013-05-17
2013-05-17 Colombia Imports GOMEZ RIVERA JULIAN FERNANDO DO 3I130784 DECLARACION(3-8) MERCANCIA NUEVA. REPUESTOS PARA MOTOCICLETAS. DESTINO: PARA M
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  1. Billion On International Co...
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Contact information for Gomez Rivera Julian Fernando

 
Address CL 51 6 42 BG 1 VIA A JARDINES
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575004323359
Shipment Date 2013-05-17
Consignee Gomez Rivera Julian Fernando
Consignee (Original Format) GOMEZ RIVERA JULIAN FERNANDO KM 1 VIA JARDINES BG 636
NIT ID (Original Format) 15987911
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 63
Shipper Billion On International Co., Ltd.
Shipper (Original Format) BILLION ON INTERNATIONAL CO.,LTD 7 FL, N. 133 SEC 2 KEELUNG, RE TAIP
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document CNNGB4212335844
HS Code 8539291000
Goods Shipped DO 3I130784 DECLARACION(6-8) MERCANCIA NUEVA. REPUESTOS PARA MOTOCICLETAS. PRODUCTO: BOMBI
Item Quantity 16700.0
Item Quantity Unit U
Gross Weight (kg) 302.0
Net Weight (kg) 269.0
Value of Goods, CIF (USD) $2,630
Value of Goods, FOB (USD) $2,592
Freight Cost 28.0
Freight Value 37.77
Insurance Cost 7.78
Total Tax Paid 1068000
Acceptance Date 2013-05-29
Acceptance Number 352013000159678
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 39211
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 2629.57
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 63
Document Identifier 208948706
Document Type N
Exchange Rate 1864.02
Filing Date 2013-05-29
Flag Code 43
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-21
Invoice Number 12GH-01(1)
Legal Representative Document 860028026
Legal Representative Name AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality 63001.0
Number Packages 470
Other Costs 1.99
Packaging Code CT
Payment Date 2013-04-21
Payment Form 1
Payment Value 1068000
Preprinted Number 352013000159678
Subheadings 8
Tariff Base 4901571
Tariff Percentage 5.0
Tariff Subtotal 245000
Tariff Total 245000
User Type 23
Value Added Tax Base 5146571
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 823000
Value Added Tax Total 823000
Verification Number 6


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