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Supply Chain Intelligence about:

Serna Gomez Carlos Andres

Company profile   Colombia

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Top countries/regions that supply Serna Gomez Carlos Andres
Origin Country/Region
  • China
    354 shipments (100.0%)

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Cleaned and organized South American shipments

354 South American shipments available for Serna Gomez Carlos Andres
Date Data Source Supplier Details
2018-03-27 Colombia Imports
SERNA GOMEZ CARLOS ANDRES
XXX XXX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXX
2018-03-27 Colombia Imports
SERNA GOMEZ CARLOS ANDRES
XXX XXX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXXX XXX
2018-03-27 Colombia Imports
SERNA GOMEZ CARLOS ANDRES
XXX XXX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX X XXXXXXXXX XXXXXX XXXXXXXXXX
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Contact information for Serna Gomez Carlos Andres

 
Address
CR 55 46 72 BOYACA
 
 

Sample Bill of Lading

354 shipment records available

Bill of Lading Number
018000002972
Shipment Date
2018-03-27
Filing Date
2018-03-27
Consignee
Serna Gomez Carlos Andres
Consignee (Original Format)
SERNA GOMEZ CARLOS ANDRES CR 55 46 72
NIT ID (Original Format)
71313775
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Yiwu Ningbo Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU NINGBO IMP AND EXP CO., LIMITED 5F, NO. 231 SHENZHOU ROAD CITY
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
ATLNGB155494
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
8306290000
Goods Shipped
XXX XXX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXX
Item Quantity
10432.0
Item Quantity Unit
U
Gross Weight (kg)
895.32
Net Weight (kg)
805.79
Value of Goods, CIF (USD)
$1,133
Value of Goods, FOB (USD)
$942
Freight Cost
182.59
Freight Value
191.05
Insurance Cost
8.46
Total Tax Paid
1194000
Acceptance Date
2018-03-27
Acceptance Number
902018000058451
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
126435
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1132.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
300728800
Document Type
N
Exchange Rate
2857.88
Flag Code
169
Identification Formula
90201800005845
Import Type
1
Incomex Office
99
Invoice Date
2018-01-22
Invoice Number
CS20180127CS
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA LTDA NIVEL 2
Municipality
5001.0
Number Packages
908
Packaging Code
CT
Payment Date
2018-02-07
Payment Form
1
Payment Value
1194000
Preprinted Number
902018000058451
Subheadings
14
Tariff Base
3237892
Tariff Percentage
15.0
Tariff Subtotal
486000
Tariff Total
486000
User Type
23
Value Added Tax Base
3723892
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
708000
Value Added Tax Total
708000
Verification Number
3