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Supply Chain Intelligence about:

Representaciones Dario Gomez Q. Y Cia S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

1,234 South American shipments available for Representaciones Dario Gomez Q. Y Cia S.A.
Date Data Source Supplier Details
2023-05-18 Colombia Imports
REPRESENTACIONES DARIO GOMEZ Q & CIA S.A.S.
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXX XXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXX XXX XXXXXX
2023-05-18 Colombia Imports
REPRESENTACIONES DARIO GOMEZ Q & CIA S.A.S.
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXX XXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXX XXX XXXXXX
2023-05-18 Colombia Imports
REPRESENTACIONES DARIO GOMEZ Q & CIA S.A.S.
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXX XXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXX XXX XXXXXX
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Contact information for Representaciones Dario Gomez Q. Y Cia S.A.

 
Address
AV 6 B N 27 N 17
 
 

Sample Bill of Lading

1,234 shipment records available

Bill of Lading Number
575013385626
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Representaciones Dario Gomez Q. Y Cia S.A.
Consignee (Original Format)
REPRESENTACIONES DARIO GOMEZ Q & CIA S.A.S. AV 6 B NORTE 27 17
NIT ID (Original Format)
800205791
Consignee Class
02
Consignee Province
76
Shipper
Atece Graphic Products
Shipper (Original Format)
ATECE GRAPHIC PRODUCTS MOLENWERF 14 1911 DB UITGEEST
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
DEFE230300114
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXX XXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXX XXX XXXXXX
Item Quantity
460.0
Item Quantity Unit
KG
Gross Weight (kg)
547.0
Net Weight (kg)
460.0
Value of Goods, CIF (USD)
$3,088
Value of Goods, FOB (USD)
$2,965
Freight Cost
58.53
Freight Value
122.27
Insurance Cost
3.26
Total Tax Paid
3544000
Acceptance Date
2023-05-18
Acceptance Number
352023000212360
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
142024
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3087.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
411698295
Document Type
N
Economic Activity
5219
Exchange Rate
4601.15
Flag Code
351
Identification Formula
35202300021236.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-14
Invoice Number
509559
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
76001.0
Number Packages
32
Other Costs
60.48
Packaging Code
YY
Payment Date
2023-04-18
Payment Form
1
Payment Value
3544000
Preprinted Number
352023000212360
Subheadings
3
Tariff Base
14206419
Tariff Percentage
5.0
Tariff Subtotal
710000
Tariff Total
710000
User Type
23
Value Added Tax Base
14916419
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2834000
Value Added Tax Total
2834000
Verification Number
9