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Supply Chain Intelligence about:

Gomar S.A.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

100 South American shipments available for Gomar S.A.
Fecha fuente de datos Proveedor Detalles
2022-12-12 Colombia Imports
GOMAR SAS
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
2022-12-12 Colombia Imports
GOMAR SAS
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
2022-11-18 Colombia Imports
GOMAR SAS
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Gomar S.A.

 
Dirección
CR 21 39 25 BG L A E S T NARINO
 
 

Sample Bill of Lading

100 shipment records available

Bill of Lading Number
575012971221
Shipment Date
2022-12-12
Filing Date
2022-12-12
Consignee
Gomar S.A.
Consignee (Original Format)
GOMAR SAS CR 21 39 25 BRR SACATIN VIEJO
NIT ID (Original Format)
810006133
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
17
Shipper
Zhejiang Chairmeng Furniture Co., Ltd.
Shipper (Original Format)
ZHEJIANG LIFAN FURNITURE CO., LTD SIAN INDUSTRY, CHANGXING
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
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
TMSE2051220
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
9401790000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
2407.38
Net Weight (kg)
2230.47
Value of Goods, CIF (USD)
$4,680
Value of Goods, FOB (USD)
$3,970
Freight Cost
672.74
Freight Value
710.24
Insurance Cost
37.5
Total Tax Paid
8323000
Acceptance Date
2022-12-12
Acceptance Number
352022000590284
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
54051
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4680.24
Declaration Type
1
Deposit Code
25136
Destination Providence
17
Document Identifier
402911119
Document Type
N
Exchange Rate
4825.83
Flag Code
43
Identification Formula
3.5202200059028E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-05
Invoice Number
GLSA801
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
17001.0
Number Packages
775
Packaging Code
CT
Payment Date
2022-11-09
Payment Form
10
Payment Value
8323000
Preprinted Number
352022000590284
Subheadings
2
Tariff Base
22586043
Tariff Percentage
15.0
Tariff Subtotal
3388000
Tariff Total
3388000
User Type
23
Value Added Tax Base
25974043
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4935000
Value Added Tax Total
4935000