Lopez Gomez Israel, CL 1 C 38 63 BRR CARABELAS, Colombia | Buyer Report — Panjiva
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Lopez Gomez Israel

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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 Lopez Gomez Israel

Date Data Source Supplier Details
2012-01-17
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Top suppliers
  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




Contact information for Lopez Gomez Israel

 
Address CL 1 C 38 63 BRR CARABELAS, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 8647
Shipment Date 2012-01-17
Consignee Lopez Gomez Israel
Consignee (Original Format) LOPEZ GOMEZ ISRAEL CL 1 C 38 63 BRR CARABELAS
NIT ID (Original Format) 79329580
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 47
Shipper Kenworth Mexicana S.A. De C.V.
Shipper (Original Format) KENWORTH MEXICANA S.A. DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO
Carrier (Original Format) ATLAS SHIPPING SERVICES S.A.
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Mexico
Transport Method Maritime
Transport Document SC25VERCTG049-11
HS Code 8701200000
Goods Shipped DO SMI35646 PEDIDO 703112 DECLARACION 1 DE 1;1 UNIDAD CUMPLE CON LAS PRESCRIPCIONES ESTABL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8600.55
Net Weight (kg) 8600.55
Value of Goods, CIF (USD) $105,122
Value of Goods, FOB (USD) $102,000
Freight Cost 2850.0
Freight Value 3122.4
Insurance Cost 122.4
Total Tax Paid 30990000
Acceptance Date 2012-01-17
Acceptance Number 192012000003070
Annual License 2011
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 24230
Customs Agent 27
Customs Code C200
Customs Declaration 19
Customs Value 105122.41
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13905
Destination Providence 68
Document Identifier 189609442
Document Type R
Economic Activity 6021
Exchange Rate 1842.47
Filing Date 2012-01-17
Flag Code 628
Identification Formula 92012000000000
Import Type 1
Incomex Office 3
Invoice Date 2011-11-30
Invoice Number 2674
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
License Number 20912185
Municipality 47001.0
Number Packages 1
Other Costs 150.0
Packaging Code BT
Payment Date 2011-11-30
Payment Form 1
Payment Value 30990000
Preprinted Number 192012000003070
Subheadings 1
Tariff Base 193684887
Total Paid 30990000
User Type 23
Value Added Tax Base 193684887
Value Added Tax Paid 30990000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 30990000
Value Added Tax Total 30990000
Verification Number 8


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