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Supply Chain Intelligence about:

Ramirez Gomez Luz Marina

Company profile   Colombia

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Cleaned and organized South American shipments

57 South American shipments available for Ramirez Gomez Luz Marina
Date Data Source Supplier Details
2009-02-20 Colombia Imports
RAMIREZ GOMEZ LUZ MARINA
XXXXXXX X XX XX XXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXX XXXXXX XXXXX X X XXXX XXXXXXXX
2009-02-20 Colombia Imports
RAMIREZ GOMEZ LUZ MARINA
XXXXXXX X XX XX XXX XXXXX XXXXXXXXX XXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXX XXXXX XXXXXXXX XXXXXXXX X
2009-02-20 Colombia Imports
RAMIREZ GOMEZ LUZ MARINA
XXXXXXX X XX XX XXXXXXXXX XX XXX XXXXXXXXXX XXXXX XX XXXXX XXXXXXXXXXX XX XXX XXXX XX XX XX XXXXXX XXXXXX X X XX XX
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Contact information for Ramirez Gomez Luz Marina

 
Address
AVENIDA GERMAN LOPERA CALLE 101 N 12 91 BOYACA
 
 

Sample Bill of Lading

57 shipment records available

Bill of Lading Number
009000000043
Shipment Date
2009-02-20
Filing Date
2009-02-20
Consignee
Ramirez Gomez Luz Marina
Consignee (Original Format)
RAMIREZ GOMEZ LUZ MARINA AVENIDA GERMAN LOPERA CALLE 101 N 12 91
NIT ID (Original Format)
32504119
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
May4 S Zona Libre S.A
Shipper (Original Format)
NOVA ZONA LIBRE, S.A
Carrier (Original Format)
TURBADUANA LTDA Y CIA C.S.
Declarer
JORGE GOMEZ Y CIA SIA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Panama
Transport Method
Maritime
Transport Document
04
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XXXXXXX X XX XX XXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXX XXXXXX XXXXX X X XXXX XXXXXXXX
Item Quantity
5052.0
Item Quantity Unit
U
Gross Weight (kg)
653.5
Net Weight (kg)
579.5
Value of Goods, CIF (USD)
$602
Value of Goods, FOB (USD)
$569
Freight Cost
30.19
Freight Value
33.03
Insurance Cost
2.84
Total Tax Paid
274000
Acceptance Date
2009-02-20
Acceptance Number
412009000000737
Bank Branch ID
920
Bank ID
13
Customs
41
Customs Agent Consecutive Operation
155400
Customs Agent
1
Customs Code
C172
Customs Declaration
41
Customs Value
680.33
Declaration Type
1
Declarer Verification Number
5
Deposit Code
24200
Destination Providence
5
Document Identifier
239640
Document Type
N
Economic Activity
5121
Exchange Rate
2520.06
Flag Code
580
Identification Formula
12009000000000
Import Type
1
Incomex Office
99
Legal Representative Document
811000468
Legal Representative Name
JORGE GOMEZ Y CIA SIA S.A.
Municipality
5837.0
Number Packages
210
Payment Date
2009-02-14
Payment Form
1
Payment Value
274000
Preprinted Number
412009000000737
Tariff Base
1714472
Total Paid
274000
Value Added Tax Base
1714472
Value Added Tax Paid
274000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
274000
Value Added Tax Total
274000
Verification Number
1