Luis Arturo Ramirez Gomez, CR 55 46 72 PISO 9, BOYACA, Colombia | 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, Colombia
 
 

       

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 China
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 9017203000
Goods Shipped LOS DEMAS INSTRUMENTOS DE DIBUJO TRAZADO O CALCULO REGLAS CIRCULOS YCILINDROS DE CALCULO 200 DOC JUEGO DE REGLAS X4PCS M
Item Quantity 2400.0
Item Quantity Unit U
Gross Weight (kg) 208.05
Net Weight (kg) 187.25
Value of Goods, CIF (USD) $252
Value of Goods, FOB (USD) $234
Freight Cost 16.71
Freight Value 17.88
Insurance Cost 1.17
Total Tax Paid 121853
Acceptance Date 2007-02-23
Acceptance Number 112007000018703
Bank Branch ID 10
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 4317
Customs Agent 31
Customs Code C100
Customs Declaration 11
Customs Value 251.88
Declaration Type 1
Deposit Code 1608
Destination Providence 5
Document Identifier 103354740
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 121853
Preprinted Number 112007000018703
Subheadings 30
Tariff Base 558960
Tariff Paid 27948
Tariff Percentage 5.0
Tariff Subtotal 27948
Tariff Total 27948
Total Paid 121853
User ID 452
User Type 26
Value Added Tax Base 586908
Value Added Tax Paid 93905
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 93905
Value Added Tax Total 93905
Verification Number 4


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