Pineda Gomez Jorge Alberto, CL 48 A 50 SUR 96, BOYACA, Colombia | Buyer Report — Panjiva
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Pineda Gomez Jorge Alberto

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

15 South American shipments available for Pineda Gomez Jorge Alberto

Date Data Source Supplier Details
2013-03-13
See all 15 south american shipments for Pineda Gomez Jorge Alberto with Panjiva's South America data add-on.
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2013-03-13
2013-03-13 Colombia Imports PINEDA GOMEZ JORGE ALBERTO DO 145-13 ,PEDIDO ,FORMATO 2 DE 3; FACTURA(S)...20435 14/02/2013;PRENDAS Y COMPLEMENTOS (
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  1. Skykids Usa Inc
2 suppliers available




Contact information for Pineda Gomez Jorge Alberto

 
Address CL 48 A 50 SUR 96, BOYACA, Colombia
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 575004156881
Shipment Date 2013-03-13
Consignee #<JointCompany:0x00000001b91f58>
Consignee (Original Format) PINEDA GOMEZ JORGE ALBERTO CL 48 A 50 SUR 96
NIT ID (Original Format) 71637077
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000001a480c0>
Shipper (Original Format) SKYKIDS USA INC 2335 NW 107 AVE BOX 121, SUITE 2M24
Carrier (Original Format) FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Maritime
Transport Document 045-91882733
HS Code 6209300000
Goods Shipped DO 145-13 ,PEDIDO ,FORMATO 3 DE 3; FACTURA(S)...20435 14/02/2013;PRENDAS Y COMPLEMENTOS (
Item Quantity 56.0
Item Quantity Unit U
Gross Weight (kg) 18.33
Net Weight (kg) 16.5
Value of Goods, CIF (USD) $644
Value of Goods, FOB (USD) $616
Freight Cost 24.7
Freight Value 27.81
Insurance Cost 3.11
Total Tax Paid 519000
Acceptance Date 2013-04-04
Acceptance Number 902013000062464
Bank Branch ID 375
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 8461
Customs Agent 30
Customs Code C206
Customs Declaration 90
Customs Value 643.81
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13902
Destination Providence 5
Document Identifier 207507611
Document Type N
Exchange Rate 1828.95
Filing Date 2013-04-05
Flag Code 169
Identification Formula 2013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-02-14
Invoice Number 20435
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2013-03-08
Payment Form 8
Payment Value 519000
Preprinted Number 902013000062464
Subheadings 3
Tariff Base 1177496
Tariff Paid 285000
Tariff Percentage 24.2
Tariff Subtotal 285000
Tariff Total 285000
Total Paid 519000
User Type 23
Value Added Tax Base 1462496
Value Added Tax Paid 234000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 234000
Value Added Tax Total 234000
Verification Number 2


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