Gomez Salazar Luis Fernando, CL 6 A 19 A 59 AP 100, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gomez Salazar Luis Fernando

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

101 South American shipments available for Gomez Salazar Luis Fernando

Date Data Source Supplier Details
2014-10-19
See all 101 south american shipments for Gomez Salazar Luis Fernando with Panjiva's South America data add-on.
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2014-10-19
2014-10-19 Colombia Imports GOMEZ SALAZAR LUIS FERNANDO DO RIDE3 ,PEDIDO ,FORMATO 9 DE 19; FACTURA(S)...RIDE3 26/07/2014;4800.00 UNIDAD PRODUCTO=
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Contact information for Gomez Salazar Luis Fernando

 
Address CL 6 A 19 A 59 AP 100, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

101 shipment records available

Bill of Lading Number 575005604767
Shipment Date 2014-10-19
Consignee Gomez Salazar Luis Fernando
Consignee (Original Format) GOMEZ SALAZAR LUIS FERNANDO CL 6 A 19 A 59 AP 100
NIT ID (Original Format) 80722277
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Enable Beauty Development Co., Ltd.
Shipper (Original Format) YIWU BEAUTY DEVELOPMENT CO., LTD ROOM 201 UNIT 6,19 BUILDING YINHAI
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA 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 China
Transport Method Maritime
Transport Document HDMUNXCO0570744
HS Code 3506100000
Goods Shipped DO RIDE3 ,PEDIDO ,FORMATO 2 DE 19; FACTURA(S)...RIDE3 26/07/2014;4320.00 UNIDAD PRODUCTO=
Item Quantity 321.24
Item Quantity Unit KG
Gross Weight (kg) 356.94
Net Weight (kg) 321.24
Value of Goods, CIF (USD) $394
Value of Goods, FOB (USD) $259
Freight Cost 133.14
Freight Value 134.44
Insurance Cost 1.3
Total Tax Paid 223000
Acceptance Date 2014-11-05
Acceptance Number 352014000397218
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 879027
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 393.64
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 236635926
Document Type N
Exchange Rate 2050.52
Filing Date 2014-11-05
Flag Code 23
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-07-26
Invoice Number RIDE3
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 11001.0
Number Packages 468
Packaging Code CT
Payment Date 2014-09-14
Payment Form 1
Payment Value 223000
Preprinted Number 352014000397218
Subheadings 19
Tariff Base 807167
Tariff Paid 81000
Tariff Percentage 10.0
Tariff Subtotal 81000
Tariff Total 81000
Total Paid 223000
User Type 23
Value Added Tax Base 888167
Value Added Tax Paid 142000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 142000
Value Added Tax Total 142000
Verification Number 6


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