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Supply Chain Intelligence about:

Gomez De Di Marco Margarita Maria

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

734 South American shipments available for Gomez De Di Marco Margarita Maria
Fecha fuente de datos Proveedor Detalles
2019-05-21 Colombia Imports
GOMEZ DE DI MARCO MARGARITA MARIA
XXX XXX X X XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX X XXXXX XX XX XXXXX XXXXXXXXX XXXXX XXX X
2019-05-21 Colombia Imports
GOMEZ DE DI MARCO MARGARITA MARIA
XXX XXXX X XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX X XXXXX XX XXXXXXX XXXXXXXXX XXXXX XXX XXXX
2019-05-21 Colombia Imports
GOMEZ DE DI MARCO MARGARITA MARIA
XXX XXXX X XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX X XXXXX XX XXXXXXX XXXXXXXXX XXXXX XXX XXXX
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Contact information for Gomez De Di Marco Margarita Maria

 
Dirección
CC CABECERA ET 5 LC 412 CUNDINAMARCA
 
 

Sample Bill of Lading

734 shipment records available

Bill of Lading Number
575009963991
Shipment Date
2019-05-21
Filing Date
2019-05-21
Consignee
Gomez De Di Marco Margarita Maria
Consignee (Original Format)
GOMEZ DE DI MARCO MARGARITA MARIA CC CABECERA ET 5 LC 412
NIT ID (Original Format)
63287731
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
68
Shipper
Ben Betesh International S.A.
Shipper (Original Format)
BEN BETESH INTERNACIONAL S.A CALLE 15 AVE ROOSEVELT P.O BOX 2069
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS FENIX 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
Air
Transport Document
RE-005-19
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202310000
Goods Shipped
XXX XXX X X XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX X XXXXX XX XX XXXXX XXXXXXXXX XXXXX XXX X
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$512
Value of Goods, FOB (USD)
$506
Freight Cost
4.0
Freight Value
6.53
Insurance Cost
2.53
Total Tax Paid
622000
Acceptance Date
2019-05-15
Acceptance Number
32019000843923
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
274054
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
512.42
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
68
Document Identifier
323079068
Document Type
N
Exchange Rate
3293.62
Flag Code
169
Identification Formula
32019000843923
Import Type
1
Incomex Office
99
Invoice Date
2019-05-10
Invoice Number
43434
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
68001.0
Number Packages
9
Packaging Code
BT
Payment Date
2019-05-14
Payment Form
1
Payment Value
622000
Preprinted Number
32019000843923
Subheadings
13
Tariff Base
1687717
Tariff Paid
253000
Tariff Percentage
15.0
Tariff Subtotal
253000
Tariff Total
253000
Total Paid
622000
User Type
23
Value Added Tax Base
1940717
Value Added Tax Paid
369000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
369000
Value Added Tax Total
369000
Verification Number
1