Silva Gomez Juan Pablo, CL 11 13 52 LC 121 CUNDINAMARCA | Buyer Report — Panjiva
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Silva Gomez Juan Pablo

Company profile   Colombia

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Top countries/regions that supply Silva Gomez Juan Pablo
Origin Country/Region
  • China
    35 shipments (100.0%)

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Cleaned and organized South American shipments

35 South American shipments available for Silva Gomez Juan Pablo
Date Data Source Supplier Details
2019-02-26 Colombia Imports
SILVA GOMEZ JUAN PABLO
DO: 190221798PEDIDO IA 3578, DECLARACION 4 DE 5///NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 D
2019-02-26 Colombia Imports
SILVA GOMEZ JUAN PABLO
DO: 190221798PEDIDO IA 3578, DECLARACION 1 DE 5///NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 D
2019-02-27 Colombia Imports
SILVA GOMEZ JUAN PABLO
DO: 190221798PEDIDO IA 3578, DECLARACION 2 DE 5///NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 D
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Contact information for Silva Gomez Juan Pablo

 
Address
CL 11 13 52 LC 121 CUNDINAMARCA
 
 

Sample Bill of Lading

35 shipment records available

Bill of Lading Number
3146773
Filing Date
2019-02-26
Shipment Date
2019-02-25
Consignee
Silva Gomez Juan Pablo
Consignee (Original Format)
SILVA GOMEZ JUAN PABLO CL 11 13 52 LC 121
NIT ID (Original Format)
4052914
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Proveedora Tabasara S.A.
Shipper (Original Format)
PROVEEDORA TABASARA S.A. CALL 16 STA. ISABEL. LOTE 2A. MANZA
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
111-60147183
HS Code
4202220000
Goods Shipped
DO: 190221798PEDIDO IA 3578, DECLARACION 4 DE 5///NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 D
Item Quantity
168.0
Item Quantity Unit
U
Gross Weight (kg)
68.53
Net Weight (kg)
61.67
Value of Goods, CIF (USD)
$809
Value of Goods, FOB (USD)
$715
Freight Cost
89.74
Freight Value
93.31
Insurance Cost
3.57
Total Tax Paid
929000
Acceptance Date
2019-02-25
Acceptance Number
32019000350049
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
968107
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
808.5
Declaration Type
1
Deposit Code
13907
Destination Providence
25
Document Identifier
320652627
Document Type
N
Exchange Rate
3119.42
Flag Code
169
Identification Formula
32019000350049
Import Type
1
Incomex Office
99
Invoice Date
2019-01-09
Invoice Number
21014
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
78
Packaging Code
CT
Payment Date
2019-02-11
Payment Form
5
Payment Value
929000
Preprinted Number
32019000350049
Subheadings
5
Tariff Base
2522051
Tariff Percentage
15.0
Tariff Subtotal
378000
Tariff Total
378000
User Type
23
Value Added Tax Base
2900051
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
551000
Value Added Tax Total
551000
Verification Number
5