Ignacio Gomez & Cia Ihm S A Ignacio Gomez Ihm S A, CR 42 BIS 17 A 24, Colombia | Buyer Report — Panjiva
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Ignacio Gomez & Cia Ihm S A Ignacio Gomez Ihm S A

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Company profile  Buyer company  Colombia

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3,053 South American shipments available for Ignacio Gomez & Cia Ihm S A Ignacio Gomez Ihm S A

Date Data Source Supplier Details
2013-09-26
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2013-09-26
2013-09-26 Colombia Imports IGNACIO GOMEZ & CIA IHM S A IGNACIO GOMEZ IHM S A DO DO-030574-13 PEDIDO TRAMITE: 100001660 // 1000016 DECLARACION(5-12) NO REQUIERE REGISTR
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Contact information for Ignacio Gomez & Cia Ihm S A Ignacio Gomez Ihm S A

 
Address CR 42 BIS 17 A 24, Colombia
 
 

       

Sample Bill of Lading

3,053 shipment records available

Bill of Lading Number 575004660811
Shipment Date 2013-09-26
Consignee Ignacio Gomez & Cia Ihm S A Ignacio Gomez Ihm S A
Consignee (Original Format) IGNACIO GOMEZ & CIA IHM S A IGNACIO GOMEZ IHM S A CR 42 BIS 17 A 24
NIT ID (Original Format) 860001300
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Patterson Pump Company
Shipper (Original Format) PATTERSON PUMP COMPANY P.O. BOX 790, 2129 AYERSVILLE ROAD
Carrier AAIQ - Abx Air Inc
Carrier (Original Format) ABX AIR INC- SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
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 107219
HS Code 8413701900
Goods Shipped DO DO-030574-13 PEDIDO TRAMITE: 100001660 // 1000016 DECLARACION(1-12) NO REQUIERE REGISTR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1307.69
Net Weight (kg) 1176.93
Value of Goods, CIF (USD) $19,495
Value of Goods, FOB (USD) $18,111
Freight Cost 1369.01
Freight Value 1383.49
Insurance Cost 14.48
Total Tax Paid 8021000
Acceptance Date 2013-09-27
Acceptance Number 32013001424476
Bank Branch ID 627
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 107
Customs Agent 33
Customs Code C100
Customs Declaration 3
Customs Value 19494.67
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 25
Document Identifier 216289041
Document Type N
Exchange Rate 1887.3
Filing Date 2013-09-27
Flag Code 249
Identification Formula 2013001400000
Import Type 1
Incomex Office 99
Invoice Date 2013-09-19
Invoice Number C0123090
Legal Representative Document 860066749
Legal Representative Name AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality 11001.0
Number Packages 9
Packaging Code YY
Payment Date 2013-09-24
Payment Form 1
Payment Value 8021000
Preprinted Number 32013001424476
Subheadings 12
Tariff Base 36792291
Tariff Paid 1840000
Tariff Percentage 5.0
Tariff Subtotal 1840000
Tariff Total 1840000
Total Paid 8021000
User Type 23
Value Added Tax Base 38632291
Value Added Tax Paid 6181000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6181000
Value Added Tax Total 6181000
Verification Number 7


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