Gonzalez Ruz Diana Del Carmen, CL 93 BIS 19 53 AP 101, Colombia | Buyer Report — Panjiva
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Gonzalez Ruz Diana Del Carmen

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

27 South American shipments available for Gonzalez Ruz Diana Del Carmen

Date Data Source Supplier Details
2010-05-29
See all 27 south american shipments for Gonzalez Ruz Diana Del Carmen with Panjiva's South America data add-on.
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2010-05-29
2010-05-29 Colombia Imports GONZALEZ RUZ DIANA DEL CARMEN DIM 18 MERCANCIA NUEVA DPRIMERA CALIDAD ANO 2010, VARIOS ESTILOS, COLORES YDISENOS; NOS ACOGEMOS AL DECRETO 3803 DE 3
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  1. Sky Action Worldwide Limited
1 supplier available




Contact information for Gonzalez Ruz Diana Del Carmen

 
Address CL 93 BIS 19 53 AP 101, Colombia
 
 

       

Sample Bill of Lading

27 shipment records available

Bill of Lading Number 575001340831
Shipment Date 2010-05-29
Consignee Gonzalez Ruz Diana Del Carmen
Consignee (Original Format) GONZALEZ RUZ DIANA DEL CARMEN CL 93 BIS 19 53 AP 101
NIT ID (Original Format) 32735423
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Sky Action Worldwide Limited
Shipper (Original Format) SKY ACTION WORLDWIDE LIMITED ROOM 907, WING TUCK COMMERCIAL CENT
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer AGENCIA DE ADUANAS VALMANU LTDA. NIVEL 2
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 RNF100434
HS Code 9401610000
Goods Shipped DIM 13 MERCANCIA NUEVA DPRIMERA CALIDAD ANO 2010, VARIOS ESTILOS, COLORES YDISENOS; NOS ACOGEMOS AL DECRETO 3803 DE 3
Item Quantity 9.0
Item Quantity Unit U
Gross Weight (kg) 1412.91
Net Weight (kg) 1271.63
Value of Goods, CIF (USD) $4,281
Value of Goods, FOB (USD) $3,064
Freight Cost 1200.88
Freight Value 1216.2
Insurance Cost 15.32
Total Tax Paid 3193000
Acceptance Date 2010-06-22
Acceptance Number 352010000099953
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 547372
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 4280.6
Declaration Type 1
Deposit Code 20950
Destination Providence 11
Document Identifier 6807059
Document Type N
Economic Activity 9302
Exchange Rate 1902.78
Filing Date 2010-06-22
Flag Code 434
Identification Formula 52010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-05-04
Invoice Number PO1086/S1268
Legal Representative Document 841000550
Legal Representative Name AGENCIA DE ADUANAS VALMANU LTDA. NIVEL 2
Municipality 76109.0
Number Packages 151
Packaging Code CT
Payment Date 2010-05-04
Payment Form 8
Payment Value 3193000
Preprinted Number 352010000099953
Subheadings 18
Tariff Base 8145040
Tariff Paid 1629000
Tariff Percentage 20.0
Tariff Subtotal 1629000
Tariff Total 1629000
Total Paid 3193000
Value Added Tax Base 9774040
Value Added Tax Paid 1564000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1564000
Value Added Tax Total 1564000
Verification Number 8


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