Lopez Gomez Caro Julio, CL18 NO.32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Lopez Gomez Caro Julio

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Lopez Gomez Caro Julio'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 Lopez Gomez Caro Julio

Date Data Source Supplier Details
2013-03-22
See all 1 south american shipment for Lopez Gomez Caro Julio 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 Lopez Gomez Caro Julio

Learn more about network view

Top suppliers
  1. Lopez Gomez Caro Julio
1 supplier available




Contact information for Lopez Gomez Caro Julio

 
Address CL18 NO.32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004178181
Shipment Date 2013-03-22
Consignee Lopez Gomez Caro Julio
Consignee (Original Format) LOPEZ GOMEZ CARO JULIO CL18 NO.32 42
NIT ID (Original Format) 964510
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Lopez Gomez Caro Julio
Shipper (Original Format) LOPEZ GOMEZ CARO JULIO SUBIRA 6 08830 SANT BOI DE LLOBREGA
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
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 BCNCTG3218033V
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR LOPEZ GOMEZ CARO JULIO CONTENIENDO: TAZAS, PLATOS, AR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 492.0
Net Weight (kg) 492.0
Value of Goods, CIF (USD) $3,339
Value of Goods, FOB (USD) $3,000
Freight Cost 324.13
Freight Value 339.13
Insurance Cost 15.0
Total Tax Paid 916000
Acceptance Date 2013-04-06
Acceptance Number 482013000135542
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 215114
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 3339.13
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 207572637
Document Type N
Exchange Rate 1828.95
Filing Date 2013-04-08
Flag Code 43
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-03-09
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2013-03-09
Payment Form 99
Payment Value 916000
Preprinted Number 482013000135542
Subheadings 1
Tariff Base 6107102
Tariff Paid 916000
Tariff Percentage 15.0
Tariff Subtotal 916000
Tariff Total 916000
Total Paid 916000
User Type 23
Value Added Tax Base 7023102
Verification Number 7


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients