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Supply Chain Intelligence about:

Gomez Galvis Jose Fredy

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

146 South American shipments available for Gomez Galvis Jose Fredy
Fecha fuente de datos Proveedor Detalles
2013-10-15 Colombia Imports
GOMEZ GALVIS JOSE FREDY
XX XXXXXXXXXXX X XXXX X XXX X XXXXXXXXX XXX XXXXXX XX XXXXX XXX XX XXXXXXXXXXXX XXXXXXXXXX
2013-10-15 Colombia Imports
GOMEZ GALVIS JOSE FREDY
XX XXXXXXXXXXX X XXXX X XXX X XXXXXXXXX XXX XXXXXX XX XXXXX XXX XX XXXXXXXXXXXX XXXXXXXXXX
2013-10-15 Colombia Imports
GOMEZ GALVIS JOSE FREDY
XX XXXXXXXXXXX X XXXX X XX X XXXXXXXXX XXX XXXXXX XX XXXXX XXX XX XXXXXXXXXXXX XXXXXXXXXX
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Contact information for Gomez Galvis Jose Fredy

 
Dirección
CR 19 A 9 BIS 34 ARAUCA
 
 
Top HS Codes
  1. HS 96 - Miscellaneous manufactured articles
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

146 shipment records available

Bill of Lading Number
013000000756
Shipment Date
2013-10-15
Filing Date
2013-10-15
Consignee
Gomez Galvis Jose Fredy
Consignee (Original Format)
GOMEZ GALVIS JOSE FREDY CR 19 A 9 BIS 34 OF 222
NIT ID (Original Format)
4240021
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Hongship International Trading Co., Ltd.
Shipper (Original Format)
HONGSHIP INTERNATIONAL TRADING CO., LIMITED ROOM 301,NO.468 ZONGZE ROAD,YIWU CI
Carrier (Original Format)
COOPERATIVA QUINDIANA DE TRANSPORTADORES LTDA
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Maritime
Transport Document
PBQNPLK00
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017203000
Goods Shipped
XX XXXXXXXXXXX X XXXX X XXX X XXXXXXXXX XXX XXXXXX XX XXXXX XXX XX XXXXXXXXXXXX XXXXXXXXXX
Item Quantity
72080.0
Item Quantity Unit
U
Gross Weight (kg)
1278.78
Net Weight (kg)
1150.92
Value of Goods, CIF (USD)
$1,692
Value of Goods, FOB (USD)
$1,555
Freight Cost
129.68
Freight Value
137.45
Insurance Cost
7.77
Total Tax Paid
512000
Acceptance Date
2013-10-12
Acceptance Number
12013000020148
Bank Branch ID
443
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
6970
Customs Agent
5
Customs Code
C200
Customs Declaration
1
Customs Value
1692.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13912
Destination Providence
25
Document Identifier
217227489
Document Type
N
Exchange Rate
1889.95
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-28
Invoice Number
HX1300526-J
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
25001.0
Number Packages
1208
Packaging Code
CT
Payment Date
2013-09-01
Payment Form
8
Payment Value
512000
Preprinted Number
12013000020148
Subheadings
18
Tariff Base
3197814
Total Paid
512000
User Type
23
Value Added Tax Base
3197814
Value Added Tax Paid
512000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
512000
Value Added Tax Total
512000
Verification Number
1

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