Hernandez Gomez Jorge Humberto, CL 94 16 29 AP 402 BRR CHICO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Hernandez Gomez Jorge Humberto

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Hernandez Gomez Jorge Humberto's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Hernandez Gomez Jorge Humberto

Date Data Source Supplier Details
2011-06-26
See all 1 south american shipment for Hernandez Gomez Jorge Humberto with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Hernandez Gomez Jorge Humberto

Learn more about network view

Top suppliers
  1. Uniglobal It Network Solution
1 supplier available




Contact information for Hernandez Gomez Jorge Humberto

 
Address CL 94 16 29 AP 402 BRR CHICO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002361979
Shipment Date 2011-06-26
Consignee #<JointCompany:0x0000001867d6e0>
Consignee (Original Format) HERNANDEZ GOMEZ JORGE HUMBERTO CL 94 16 29 AP 402 BRR CHICO
NIT ID (Original Format) 19369217
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000014d29a88>
Shipper (Original Format) UNIGLOBAL IT NETWORK SOLUTION 3700 MANSELL RD SUITE 220 ALPHARETT
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 30734489324
HS Code 8471500000
Goods Shipped / DIM 1/1 PEDIDO NO. 106 / D.O.0813/11 5-2392/. REF.PE2950 SERVIDOR POWER EDGE 2950 MARC
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 67.0
Net Weight (kg) 60.3
Value of Goods, CIF (USD) $1,395
Value of Goods, FOB (USD) $1,000
Freight Cost 390.0
Freight Value 395.0
Insurance Cost 5.0
Total Tax Paid 903000
Acceptance Date 2011-07-27
Acceptance Number 32011000880750
Bank Branch ID 679
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 6446
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 1395.0
Declaration Type 2
Declarer Verification Number 9
Deposit Code 2201
Destination Providence 11
Document Identifier 181983537
Document Type N
Economic Activity 7220
Exchange Rate 1756.38
Filing Date 2011-07-27
Flag Code 169
Identification Formula 2011000900000
Import Type 1
Incomex Office 99
Invoice Date 2011-06-09
Invoice Number 106
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2011-06-23
Payment Form 1
Payment Value 903000
Preprinted Number 32011000880750
Subheadings 1
Tariff Base 2450150
Tariff Paid 123000
Tariff Percentage 5.0
Tariff Subtotal 123000
Tariff Total 123000
Total Paid 903000
User Type 23
Value Added Tax Base 2573150
Value Added Tax Paid 412000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 412000
Value Added Tax Total 412000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients