Victor Alonso Gomez Aristizabal, CL 48 53 75 LC 102 BOYACA | Buyer Report — Panjiva
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Victor Alonso Gomez Aristizabal

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

68 South American shipments available for Victor Alonso Gomez Aristizabal

Date Data Source Supplier Details
2011-11-01
See all 68 south american shipments for Victor Alonso Gomez Aristizabal with Panjiva's South America data add-on.
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2007-03-26
2007-11-02 Colombia Imports VICTOR ALONSO GOMEZ ARISTIZABAL FACTURA(S): 33587C; APARATOS DE ALUMBRADO LAMPARAS ELECTRICAS DE CABECERA. MESA Y OFICINA, SIN MARCA DE FABRICA: CON SU
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Contact information for Victor Alonso Gomez Aristizabal

 
Address CL 48 53 75 LC 102 BOYACA
 
 

       

Sample Bill of Lading

68 shipment records available

Bill of Lading Number 116575002730
Shipment Date 2011-11-01
Consignee Victor Alonso Gomez Aristizabal
Consignee (Original Format) VICTOR ALONSO GOMEZ ARISTIZABAL CL 48 53 75 LOC 105
NIT ID (Original Format) 70827128
Consignee Verification Number (Original Format) 9
Consignee Class 2
Consignee Province 5
Shipper Active Trading Company (Operated By Active System Ltd.)
Shipper (Original Format) ACTIVE TRADING COMPANY OPERATED BY ACTIVE SYSTEM LTD ROOM 811 HARBOUR CRYSTAL CENTRE
Carrier (Original Format) GIL GRAJALES HERNANDO
Declarer AGENCIA DE ADUANAS DINAMICA S A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Turbo (CO)
Country of Sale Panama
Transport Method Maritime
Transport Document Y1701
HS Code 6912000000
Goods Shipped D O 2011 129 PEDIDO FORMATO 3 DE 12 FACTURA S E110913 19 09 2011 VAJILLA Y DEM S ART CULOS DE USO DOM STICO HIGIENE O TO
Item Quantity 23400.0
Item Quantity Unit U
Gross Weight (kg) 6804.6
Net Weight (kg) 6186.0
Value of Goods, CIF (USD) $11,060
Value of Goods, FOB (USD) $10,600
Freight Cost 453.22
Freight Value 459.58
Insurance Cost 6.36
Acceptance Date 2011-11-11
Acceptance Number 41201100000115
Annual License 2011
Bank Branch ID 959
Bank ID 7
Customs 41
Customs Agent Consecutive Operation 12192
Customs Agent 26
Customs Code C100
Customs Declaration 41
Customs Value 11059.58
Declaration Type 4
Declarer Verification Number 1
Deposit Code 24200
Destination Providence 5
Document Identifier 187179477
Document Type R
Economic Activity 5190
Exchange Rate 1905.38
Filing Date 2011-11-11
Flag Code 735
Identification Formula 5007003843863
Import Type 1
Incomex Office 3
Invoice Date 2011-09-19
Invoice Number E110913
Legal Representative Document 71293366
Legal Representative Name ARROYAVE FLOREZ DIEGO FERNANDO
License Number 20889109
Municipality 5837.0
Number Packages 2661
Packaging Code CT
Payment Date 2011-10-28
Payment Form 1
Payment Value 7047000
Preprinted Number 20114090004386
Tariff Base 21072702
Tariff Paid 2191000
Tariff Percentage 15.0
Tariff Subtotal 3170000
Tariff Total 3170000
Total Paid 4867000
User ID 103
User Type 53
Value Added Tax Base 24233607
Value Added Tax Paid 2676000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3877000
Value Added Tax Total 3877000
Verification Number 1


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