Hernandez Gomez Constructora S.A., CC CABECERA IV ETAPA LC 401, CAUCA, Colombia | Buyer Report — Panjiva
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Hernandez Gomez Constructora S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Hernandez Gomez Constructora S.A.

Date Data Source Supplier Details
2007-08-28
See all 1 south american shipment for Hernandez Gomez Constructora S.A. with Panjiva's South America data add-on.
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Contact information for Hernandez Gomez Constructora S.A.

 
Address CC CABECERA IV ETAPA LC 401, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100002290
Shipment Date 2007-08-28
Consignee #<JointCompany:0x000000188ff968>
Consignee (Original Format) HERNANDEZ GOMEZ CONSTRUCTORA S.A. CC CABECERA IV ETAPA LC 401
NIT ID (Original Format) 890203522
Consignee Verification Number (Original Format) 4
Consignee Class M
Consignee Province 8
Shipper #<JointCompany:0x00000010da8aa8>
Shipper (Original Format) FOSHAN DIHAI TRADING DEVELOPMENT CO LTD RM,D STH FL, DEVELOPMENT BLDG, HUAY
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
Declarer COMERCIO EXTERIOR DEL NORTE. SOCIEDAD DE INTERMEDIACION ADUA
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document ZIMUFSN953546
HS Code 6907900000
Goods Shipped DO 08407 FAC. CN0707. FORMATO 1 DE 1. BALDOSAS DE PORCELANATO. CANT. 5.684 M2 REF. P5117 500 X 500 MM. PRESENTACION:7
Item Quantity 5684.0
Item Quantity Unit M2
Gross Weight (kg) 106000.0
Net Weight (kg) 102752.0
Value of Goods, CIF (USD) $33,870
Value of Goods, FOB (USD) $20,747
Freight Cost 12996.27
Freight Value 13123.2
Insurance Cost 103.73
Total Tax Paid 24584014
Acceptance Date 2007-09-06
Acceptance Number 22007100119138
Bank Branch ID 173
Bank ID 1
Customs 2
Customs Agent Consecutive Operation 56969
Customs Agent 2
Customs Code C100
Customs Declaration 2
Customs Value 33869.8
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20870
Destination Providence 8
Document Identifier 2201090
Document Type N
Economic Activity 4521
Exchange Rate 2173.17
Filing Date 2007-09-07
Flag Code 43
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-07-13
Invoice Number CN0707
Legal Representative Document 890504820
Legal Representative Name COMERCIO EXTERIOR DEL NORTE. SOCIEDAD DE INTERMEDIACION ADUA
Municipality 8001.0
Number Packages 3248
Other Costs 23.2
Packaging Code PK
Payment Date 2007-07-16
Payment Form 2
Payment Value 24584014
Preprinted Number 22007100119138
Subheadings 1
Tariff Base 73604833
Tariff Paid 11040725
Tariff Percentage 15.0
Tariff Subtotal 11040725
Tariff Total 11040725
Total Paid 24584014
Value Added Tax Base 84645558
Value Added Tax Paid 13543289
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13543289
Value Added Tax Total 13543289
Verification Number 3


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