Melo Gomez Angela Patricia, CL 135 7 76 HUILA | Buyer Report — Panjiva
MENU

Melo Gomez Angela Patricia

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Melo Gomez Angela Patricia's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Melo Gomez Angela Patricia

Date Data Source Supplier Details
2007-04-29
See all 1 south american shipment for Melo Gomez Angela Patricia with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Melo Gomez Angela Patricia

Learn more about network view

Top suppliers
  1. Angela Patricia Melo Gomez
1 supplier available




Contact information for Melo Gomez Angela Patricia

 
Address CL 135 7 76 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100002331
Shipment Date 2007-04-29
Consignee Melo Gomez Angela Patricia
Consignee (Original Format) MELO GOMEZ ANGELA PATRICIA CL 135 7 76
NIT ID (Original Format) 35458549
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 13
Shipper Angela Patricia Melo Gomez
Shipper (Original Format) ANGELA PATRICIA MELO GOMEZ 43 RUE DU BOIS GUILLAUME 91000
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AST S.I.A. S.A.
Shipment Origin Senegal
Port of Lading Country (Original Format) Senegal
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale France
Transport Method Maritime
Transport Document 522809369
HS Code 9805000000
Goods Shipped DO 116519 IMPORTACION 116519 DECLARACION 1 NOM CIAL MENAJE DOMESTICO COMPUESTO POR MANTELES COBIJAS LIBROS VARIOS ZAPATO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1800.0
Net Weight (kg) 1620.0
Value of Goods, CIF (USD) $6,922
Value of Goods, FOB (USD) $4,181
Freight Cost 2225.0
Freight Value 2740.81
Insurance Cost 41.81
Total Tax Paid 2119575
Acceptance Date 2007-05-14
Acceptance Number 62007100128118
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 225973
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 6922.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 11
Document Identifier 106174124
Document Type N
Exchange Rate 2041.39
Filing Date 2007-05-14
Flag Code 43
Identification Formula 2007100100000
Import Type 99
Incomex Office 99
Invoice Date 2007-03-30
Invoice Number 1
Legal Representative Document 800093547
Legal Representative Name AST S.I.A. S.A.
Municipality 13001.0
Number Packages 1
Other Costs 474.0
Packaging Code PK
Payment Date 2007-03-30
Payment Form 99
Payment Value 2119575
Preprinted Number 62007100128118
Subheadings 1
Tariff Base 14130502
Tariff Paid 2119575
Tariff Percentage 15.0
Tariff Subtotal 2119575
Tariff Total 2119575
Total Paid 2119575
User ID 60
User Type 26
Value Added Tax Base 16250077
Verification Number 3


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients