Restrepo Gomez Hernan, CR 19 23 NORTE 95 CUNDINAMARCA | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Restrepo Gomez Hernan

Company profile   Colombia

See Restrepo Gomez Hernan'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 Restrepo Gomez Hernan
Date Data Source Supplier Details
2010-07-02 Colombia Imports
RESTREPO GOMEZ HERNAN
2-COMPUTADORES DE ESCRITORIO COMPLETO: MARCA: QBEX, MODELO: TWIN 35102901, REF:35102901, FABRIC: QBEX, PROCESADOR PENTIU
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Restrepo Gomez Hernan

 
Address
CR 19 23 NORTE 95 CUNDINAMARCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
460694
Shipment Date
2010-07-02
Consignee
Restrepo Gomez Hernan
Consignee (Original Format)
RESTREPO GOMEZ HERNAN CR 19 23 NORTE 95
NIT ID (Original Format)
7530001
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Omron Electronics Llc
Shipper (Original Format)
QBEX ELECTRONICS CORP. 1606 NW 84TH AVE. MIAMI FL. 33126
Carrier (Original Format)
SERVIENTREGA S.A.
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
6
Transport Document
919460694
HS Code
8471490000
Goods Shipped
2-COMPUTADORES DE ESCRITORIO COMPLETO: MARCA: QBEX, MODELO: TWIN 35102901, REF:35102901, FABRIC: QBEX, PROCESADOR PENTIU
Item Quantity
86.0
Item Quantity Unit
U
Gross Weight (kg)
1118.0
Net Weight (kg)
1006.2
Value of Goods, CIF (USD)
$44,071
Value of Goods, FOB (USD)
$43,628
Freight Cost
287.61
Freight Value
442.48
Insurance Cost
154.87
Total Tax Paid
4181000
Acceptance Date
2010-07-06
Acceptance Number
32010000614794
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
118253
Customs Agent
7
Customs Code
C201
Customs Declaration
3
Customs Value
44070.7
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
63
Document Identifier
160481333
Document Type
N
Economic Activity
5243
Exchange Rate
1897.33
Filing Date
2010-07-07
Flag Code
169
Identification Formula
2010000600000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-02
Invoice Number
31807944
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
172
Packaging Code
CT
Payment Date
2010-07-02
Payment Form
1
Payment Value
4181000
Preprinted Number
32010000614794
Subheadings
1
Tariff Base
83616661
Tariff Paid
4181000
Tariff Percentage
5.0
Tariff Subtotal
4181000
Tariff Total
4181000
Total Paid
4181000
User ID
471
User Type
26
Value Added Tax Base
87797661
Verification Number
6