Gonzalez Gonzalez Alvaro Antonio, CL 51 SUR 24 D 40 BL 20 AP 140 CIUDAD CUNDINAMARCA | Buyer Report — Panjiva
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Gonzalez Gonzalez Alvaro Antonio

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gonzalez Gonzalez Alvaro Antonio

Date Data Source Supplier Details
2010-07-20
See all 1 south american shipment for Gonzalez Gonzalez Alvaro Antonio with Panjiva's South America data add-on.
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  1. Ebroacero S.A.
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Contact information for Gonzalez Gonzalez Alvaro Antonio

 
Address CL 51 SUR 24 D 40 BL 20 AP 140 CIUDAD CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001457952
Shipment Date 2010-07-20
Consignee Gonzalez Gonzalez Alvaro Antonio
Consignee (Original Format) GONZALEZ GONZALEZ ALVARO ANTONIO CL 51 SUR 24 D 40 BL 20 AP 140 CIUDAD
NIT ID (Original Format) 19239733
Consignee Verification Number (Original Format) 7
Consignee Class M
Consignee Province 11
Shipper Ebroacero S.A.
Shipper (Original Format) EBROACERO S.A. ARGUALAS, 20-50012 ZARAGOZA
Shipper Global HQ Ebroacero S.A.
Shipper Domestic HQ Ebroacero S.A.
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 0120100008547
HS Code 8474900000
Goods Shipped MAQUINAS Y APARATOS DE CLASIFICAR, CRIBAR, SEPARAR, LAVAR, QUEBRANTAR, TRITURAR, PULVERIZAR, MEZCLAR, AMASAR O SOBAR, TI
Item Quantity 13.0
Item Quantity Unit U
Gross Weight (kg) 1120.0
Net Weight (kg) 1100.0
Value of Goods, CIF (USD) $5,611
Value of Goods, FOB (USD) $5,195
Freight Cost 390.9
Freight Value 415.61
Insurance Cost 24.71
Total Tax Paid 2851000
Acceptance Date 2010-08-02
Acceptance Number 482010000218821
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 506142
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 5610.71
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 8266519
Document Type N
Exchange Rate 1841.35
Filing Date 2010-08-02
Flag Code 434
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-06-24
Invoice Number ES A50009844
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2010-07-08
Payment Form 1
Payment Value 2851000
Preprinted Number 482010000218821
Subheadings 1
Tariff Base 10331281
Tariff Paid 1033000
Tariff Percentage 10.0
Tariff Subtotal 1033000
Tariff Total 1033000
Total Paid 2851000
Value Added Tax Base 11364281
Value Added Tax Paid 1818000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1818000
Value Added Tax Total 1818000
Verification Number 3


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