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Supply Chain Intelligence about:

Gomez Bedoya Juan Diego

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

141 South American shipments available for Gomez Bedoya Juan Diego
Fecha fuente de datos Proveedor Detalles
2020-12-16 Colombia Imports
GOMEZ BEDOYA JUAN DIEGO
X XXX XXXXX XXXX XXXXXXXXXXXXXX XX X XXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXX XXXXX XXXX
2020-12-16 Colombia Imports
GOMEZ BEDOYA JUAN DIEGO
X XXX XXXXX XXXX XXXXXXXXXXXXXX XX X XXXXXXXXXX XX XXXXX XXXXXXXXXXXXXXXXXXXXX XXXX XXXXXX
2020-12-16 Colombia Imports
GOMEZ BEDOYA JUAN DIEGO
X XXX XXXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Gomez Bedoya Juan Diego

 
Dirección
CR 23 3 24
 
 

Sample Bill of Lading

141 shipment records available

Bill of Lading Number
575011230313
Shipment Date
2020-12-16
Filing Date
2020-12-16
Consignee
Gomez Bedoya Juan Diego
Consignee (Original Format)
GOMEZ BEDOYA JUAN DIEGO CR 23 3 24 BRR ARBOLEDA
NIT ID (Original Format)
10003862
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
63
Shipper
Shenzhen Reliable Laser Tech Co., Ltd.
Shipper (Original Format)
SHENZHEN RELIABLE LASER TECH CO.,LTD DAHE ROAD NO.308, GUANLAN
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA 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
SZSBVT011015805
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXXXX XX X XXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXX XXXXX XXXX
Item Quantity
263.0
Item Quantity Unit
U
Gross Weight (kg)
431.31
Net Weight (kg)
388.18
Value of Goods, CIF (USD)
$2,719
Value of Goods, FOB (USD)
$2,417
Freight Cost
56.07
Freight Value
302.02
Insurance Cost
12.09
Total Tax Paid
1782000
Acceptance Date
2020-12-15
Acceptance Number
352020000448594
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
252852
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
2719.02
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
63
Document Identifier
357688549
Document Type
N
Exchange Rate
3448.89
Flag Code
43
Identification Formula
35202000044859
Import Type
1
Incomex Office
99
Invoice Date
2020-08-07
Invoice Number
SZRETINVO20200
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
63001.0
Number Packages
6
Other Costs
233.86
Packaging Code
CS
Payment Date
2020-11-09
Payment Form
1
Payment Value
1782000
Preprinted Number
352020000448594
Subheadings
13
Tariff Base
9377601
Total Paid
1782000
User Type
23
Value Added Tax Base
9377601
Value Added Tax Paid
1782000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1782000
Value Added Tax Total
1782000
Verification Number
4