Moreno Gomez Nancy, CL 56 D SUR 87 C 57 BRR NUEVA ESCO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Moreno Gomez Nancy

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Moreno Gomez Nancy

Date Data Source Supplier Details
2008-04-18
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2008-04-18
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See all 1 supplier of Moreno Gomez Nancy

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  1. Armada Hotel
1 supplier available




Contact information for Moreno Gomez Nancy

 
Address CL 56 D SUR 87 C 57 BRR NUEVA ESCO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 008100015923
Shipment Date 2008-04-18
Consignee Moreno Gomez Nancy
Consignee (Original Format) MORENO GOMEZ NANCY CL 56 D SUR 87 C 57 BRR NUEVA ESCO
NIT ID (Original Format) 52470876
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Armada Hotel
Shipper (Original Format) ARMADA HOTEL ROOM NO 302 PJ
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer BURBANO BENAVIDES ASOCIADOS SIA LTDA
Shipment Origin Malaysia
Port of Lading Country (Original Format) Malaysia
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Malaysia
Transport Method Air
Transport Document 1199173695
HS Code 9102110000
Goods Shipped DIM 1/2 D.O. 2008-038/ NO REQUIERE REGISTRO DE IMPORTACION DECRETO3803/ RELOJES DE PULSERA, BOLSILLO Y SIMILARES (INCLUI
Item Quantity 41.0
Item Quantity Unit U
Gross Weight (kg) 3.7
Net Weight (kg) 3.33
Value of Goods, CIF (USD) $104
Value of Goods, FOB (USD) $56
Freight Cost 47.27
Freight Value 47.55
Insurance Cost 0.28
Total Tax Paid 40575
Acceptance Date 2008-05-15
Acceptance Number 32008100429198
Bank Branch ID 741
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 487
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 103.8
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 120687572
Document Type N
Exchange Rate 1793.13
Filing Date 2008-05-15
Flag Code 249
Identification Formula 2008100400000
Import Type 1
Incomex Office 99
Invoice Date 2008-04-12
Invoice Number 152468
Legal Representative Document 837000130
Legal Representative Name BURBANO BENAVIDES ASOCIADOS SIA LTDA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2008-04-16
Payment Form 1
Payment Value 40575
Preprinted Number 32008100429198
Subheadings 2
Tariff Base 186127
Tariff Paid 9306
Tariff Percentage 5.0
Tariff Subtotal 9306
Tariff Total 9306
Total Paid 40575
User ID 430
User Type 26
Value Added Tax Base 195433
Value Added Tax Paid 31269
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 31269
Value Added Tax Total 31269
Verification Number 2


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