Medina Gomez Jose Salvador, CL 24 A 81 14, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Medina Gomez Jose Salvador

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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 Medina Gomez Jose Salvador

Date Data Source Supplier Details
2007-06-23
See all 1 south american shipment for Medina Gomez Jose Salvador with Panjiva's South America data add-on.
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  1. Consolata Missionaries
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Contact information for Medina Gomez Jose Salvador

 
Address CL 24 A 81 14, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100024076
Shipment Date 2007-06-23
Consignee Medina Gomez Jose Salvador
Consignee (Original Format) MEDINA GOMEZ JOSE SALVADOR CL 24 A 81 14
NIT ID (Original Format) 19109714
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Consolata Missionaries
Shipper (Original Format) CONSOLATA MISSIONARIES 2671 ISLINGTON AVENUE TORONTO ONTAR
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer GRUPO LOGISTICO ADUANERO SIA SA.
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Canada
Transport Method Air
Transport Document 729-57627264
HS Code 4901999000
Goods Shipped D.O. GPO1971_7 IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDADCON EL DECRETO 3803 DE OCTUBRE 31 DE 2006 DE
Item Quantity 120.0
Item Quantity Unit U
Gross Weight (kg) 32.0
Net Weight (kg) 28.8
Value of Goods, CIF (USD) $247
Value of Goods, FOB (USD) $120
Freight Cost 126.06
Freight Value 126.66
Insurance Cost 0.6
Acceptance Date 2007-07-12
Acceptance Number 32007100566538
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 240646
Customs Agent 1
Customs Code C137
Customs Declaration 3
Customs Value 246.66
Declaration Type 1
Declarer Verification Number 9
Deposit Code 2902
Destination Providence 11
Document Identifier 108165414
Document Type N
Exchange Rate 1969.36
Filing Date 2007-07-12
Flag Code 169
Identification Formula 2007100600000
Import Type 99
Incomex Office 99
Invoice Date 2007-06-13
Invoice Number 005436
Legal Representative Document 900073190
Legal Representative Name GRUPO LOGISTICO ADUANERO SIA SA.
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2007-06-14
Payment Form 99
Preprinted Number 32007100566538
Subheadings 1
Tariff Base 485762
Value Added Tax Base 485762
Verification Number 6


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