Luis Arturo Ramirez Gomez, CR 55 46 72 PISO 9 BOYACA | Buyer Report — Panjiva
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Luis Arturo Ramirez Gomez

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

55 South American shipments available for Luis Arturo Ramirez Gomez

Date Data Source Supplier Details
2007-02-22
See all 55 south american shipments for Luis Arturo Ramirez Gomez with Panjiva's South America data add-on.
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2007-02-22
2007-04-04 Colombia Imports LUIS ARTURO RAMIREZ GOMEZ LAS DEMAS MANUFACTURAS DE PLASTICO PRENDAS Y COMPLEMENTOS ACCESORIOS DEVESTIR 42 DOC CAPOTES PLASTICOS MARCA JENNY ITEM
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  1. Argelia Internacional, S.A.
1 supplier available




Contact information for Luis Arturo Ramirez Gomez

 
Address CR 55 46 72 PISO 9 BOYACA
 
 

       

Sample Bill of Lading

55 shipment records available

Bill of Lading Number 007000001769
Shipment Date 2007-02-22
Consignee Luis Arturo Ramirez Gomez
Consignee (Original Format) LUIS ARTURO RAMIREZ GOMEZ CR 55 46 72 PISO 9
NIT ID (Original Format) 71620066
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper Argelia Internacional, S.A.
Shipper (Original Format) ARGELIA INTERNACIONAL S.A. APARTADO POSTAL 3100 ZONA LIBRE DE
Carrier (Original Format) CORPORACION COLOMBIANA DE LOGISTICA S.A C.C.L S.A
Declarer ASESORIAS ADUANERAS VALMANU SIA. LTDA.
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Panama
Transport Method 6
Transport Document SMLUCAR001A96547
HS Code 9609100000
Goods Shipped LAPICES 200 GRO LAPICES MARCA CORONA ITEM CAJA NORY M03 6148 N REF CAJA3507600 1196002 REF ART YP 12 DG PF PUNTA FINA 48
Item Quantity 28800.0
Item Quantity Unit U
Gross Weight (kg) 101.36
Net Weight (kg) 91.22
Value of Goods, CIF (USD) $123
Value of Goods, FOB (USD) $114
Freight Cost 8.14
Freight Value 8.71
Insurance Cost 0.57
Total Tax Paid 54462
Acceptance Date 2007-02-23
Acceptance Number 112007000018732
Bank Branch ID 10
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 4307
Customs Agent 31
Customs Code C100
Customs Declaration 11
Customs Value 122.71
Declaration Type 1
Deposit Code 1608
Destination Providence 5
Document Identifier 103354730
Document Type N
Economic Activity 5239
Exchange Rate 2219.15
Filing Date 2007-02-23
Flag Code 169
Identification Formula 12007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-06
Invoice Number 15974/07
Legal Representative Document 841000550
Legal Representative Name ASESORIAS ADUANERAS VALMANU SIA. LTDA.
Municipality 5001.0
Number Packages 1063
Packaging Code CT
Payment Date 2007-02-09
Payment Form 1
Payment Value 54462
Preprinted Number 112007000018732
Subheadings 30
Tariff Base 272312
Tariff Paid 54462
Tariff Percentage 20.0
Tariff Subtotal 54462
Tariff Total 54462
Total Paid 54462
User ID 452
User Type 26
Value Added Tax Base 326774


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