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Supply Chain Intelligence about:

Gomez Espitia Jairo Oswaldo

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

94 South American shipments available for Gomez Espitia Jairo Oswaldo
Fecha fuente de datos Proveedor Detalles
2012-04-13 Colombia Imports
GOMEZ ESPITIA JAIRO OSWALDO
XXX XXXXXXXX XXXXXXXXX XXXXXX X XXX XXXXXXXXXXX XX XXXXXX XX XXXXXXXXXXXX XXX XX XX XXXXX
2012-09-26 Colombia Imports
GOMEZ ESPITIA JAIRO OSWALDO
XXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXX X XXXXXXXXX XXXXX XXX XXXXXXXXXXX XX XXXXXX XXX XXXX
2012-09-26 Colombia Imports
GOMEZ ESPITIA JAIRO OSWALDO
XXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXX X XXXXXXXXX XXXXX XXX XXXXXXXXXXX XX XXXXXX XXX XXXX
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 Espitia Jairo Oswaldo

 
Dirección
CR 69 7 15 CUNDINAMARCA
 
 

Sample Bill of Lading

94 shipment records available

Bill of Lading Number
575003151265
Shipment Date
2012-04-13
Filing Date
2012-04-13
Consignee
Gomez Espitia Jairo Oswaldo
Consignee (Original Format)
GOMEZ ESPITIA JAIRO OSWALDO CR 69 7 15
NIT ID (Original Format)
79598443
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Oversound Ind E Com Eletro Acustico Ltda
Shipper (Original Format)
OVERSOUND IND E COM ELETRO ACUSTICO LTDA AV FELIZ GALVAO CRUZ SIMOES 420 BAI
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
640406
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518909000
Goods Shipped
XXX XXXXXXXX XXXXXXXXX XXXXXX X XXX XXXXXXXXXXX XX XXXXXX XX XXXXXXXXXXXX XXX XX XX XXXXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
17.24
Net Weight (kg)
15.51
Value of Goods, CIF (USD)
$192
Value of Goods, FOB (USD)
$173
Freight Cost
17.24
Freight Value
18.11
Insurance Cost
0.87
Total Tax Paid
54000
Acceptance Date
2012-04-13
Acceptance Number
32012000515799
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
188810
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
191.51
Declaration Type
2
Deposit Code
13907
Destination Providence
11
Document Identifier
192650743
Document Type
N
Economic Activity
5169
Exchange Rate
1767.84
Flag Code
169
Identification Formula
2012000500000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-21
Invoice Number
COL 23112011
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-03-22
Payment Form
8
Payment Value
54000
Preprinted Number
32012000515799
Subheadings
2
Tariff Base
338559
User Type
23
Value Added Tax Base
338559
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
54000
Value Added Tax Total
54000
Verification Number
4