Martinez Cano Gildardo, CR 1 G 59 10, Colombia | Buyer Report — Panjiva
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Martinez Cano Gildardo

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Martinez Cano Gildardo

Date Data Source Supplier Details
2007-12-26
See all 9 south american shipments for Martinez Cano Gildardo with Panjiva's South America data add-on.
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2008-03-22
2008-05-13 Colombia Imports MARTINEZ CANO GILDARDO D O 05 016 PELICULAS PARA ESTAMPAR AL CALOR H STAMP FILM 008PP 61CMX122MT ARTICULO NO E008PP 03 02 DIMENSIONES 0 460 ALT
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  1. Productos Dorel SA De Cv
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Contact information for Martinez Cano Gildardo

 
Address CR 1 G 59 10, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 007100001819
Shipment Date 2007-12-26
Consignee #<JointCompany:0x0000000499c448>
Consignee (Original Format) MARTINEZ CANO GILDARDO CR 1 G 59 10
NIT ID (Original Format) 16989881
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000000495d5e0>
Shipper (Original Format) PRODUCTOS DOREL, S.A. DE C.V. SOJA NO. 77 COL. GRANJAS ESMERALDA
Carrier (Original Format) NAVEBUN LTDA.
Declarer AGENCIA NACIONAL ADUANERA LTDA SIA
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Mexico
Transport Method Maritime
Transport Document 3787I2007-52725
HS Code 3212100000
Goods Shipped PIGMENTOS (INCLUIDOS EL POLVO Y ESCAMILLAS METALICOS) DISPERSOS ENMEDIOS NO ACUOSOS, LIQUIDOS O EN PASTA, DE LOS TIPOS U
Item Quantity 792.82
Item Quantity Unit KG
Gross Weight (kg) 921.3
Net Weight (kg) 792.82
Value of Goods, CIF (USD) $9,741
Value of Goods, FOB (USD) $9,290
Freight Cost 118.0
Freight Value 451.35
Insurance Cost 46.45
Total Tax Paid 3119913
Acceptance Date 2008-01-04
Acceptance Number 352008000001547
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 180467
Customs Agent 5
Customs Code C100
Customs Declaration 35
Customs Value 9741.35
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 4083481
Document Type N
Economic Activity 5244
Exchange Rate 2001.72
Filing Date 2008-01-04
Flag Code 434
Identification Formula 52008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-05
Invoice Number 10370
Legal Representative Document 860051616
Legal Representative Name AGENCIA NACIONAL ADUANERA LTDA SIA
Municipality 76109.0
Number Packages 21
Other Costs 286.9
Packaging Code PK
Payment Date 2007-12-22
Payment Form 1
Payment Value 3119913
Preprinted Number 352008000001547
Subheadings 1
Tariff Base 19499455
Total Paid 3119913
Value Added Tax Base 19499455
Value Added Tax Paid 3119913
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3119913
Value Added Tax Total 3119913
Verification Number 8


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