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Supply Chain Intelligence about:

Gomez Gomez Gustavo Alberto

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

172 South American shipments available for Gomez Gomez Gustavo Alberto
Fecha fuente de datos Proveedor Detalles
2013-06-18 Colombia Imports
GOMEZ GOMEZ GUSTAVO ALBERTO
XX XXXXXXXXXXX X XXXX X XXX X XXXXXX XXXXXXXXXXX X XXXXXXXXX XXX XXXXXX XX XXXXX X XX XXXX
2013-06-18 Colombia Imports
GOMEZ GOMEZ GUSTAVO ALBERTO
XX XXXXXXXXXXX X XXXX X XXX X XXXXXX XXXXXXXXXXX X XXXXXXXXX XXX XXXXXX XX XXXXX X XX XXXX
2013-06-18 Colombia Imports
GOMEZ GOMEZ GUSTAVO ALBERTO
XX XXXXXXXXXXX X XXXX X XXX X XXXXXX XXXXXXXXXXX X XXXXXXXXX XXX XXXXXX XX XXXXX X XX XXXX
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Contact information for Gomez Gomez Gustavo Alberto

 
Dirección
CR 13 11 46 CUNDINAMARCA
 
 

Sample Bill of Lading

172 shipment records available

Bill of Lading Number
013000000380
Shipment Date
2013-06-18
Filing Date
2013-06-18
Consignee
Gomez Gomez Gustavo Alberto
Consignee (Original Format)
GOMEZ GOMEZ GUSTAVO ALBERTO CR 13 11 46
NIT ID (Original Format)
8312843
Consignee Class
P
Consignee Province
25
Shipper
Smart Empire Co., Ltd.
Shipper (Original Format)
SMART EMPIRE CO.,LTD. NO.12, 5TH/FL STE B-508 YINLONG COM
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
ANBSH1305004
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505900000
Goods Shipped
XX XXXXXXXXXXX X XXXX X XXX X XXXXXX XXXXXXXXXXX X XXXXXXXXX XXX XXXXXX XX XXXXX X XX XXXX
Item Quantity
17040.0
Item Quantity Unit
U
Gross Weight (kg)
402.67
Net Weight (kg)
362.42
Value of Goods, CIF (USD)
$940
Value of Goods, FOB (USD)
$852
Freight Cost
83.95
Freight Value
88.21
Insurance Cost
4.26
Total Tax Paid
595000
Acceptance Date
2013-06-18
Acceptance Number
12013000010795
Bank Branch ID
443
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
6364
Customs Agent
5
Customs Code
C200
Customs Declaration
1
Customs Value
940.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13912
Destination Providence
25
Document Identifier
210277780
Document Type
N
Exchange Rate
1895.01
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-25
Invoice Number
SB-321301
Legal Representative Document
79981725
Legal Representative Name
MARIN MENDEZ CARLOS ANDRES
Municipality
25001.0
Number Packages
528
Packaging Code
CT
Payment Date
2013-05-04
Payment Form
8
Payment Value
595000
Preprinted Number
12013000010795
Subheadings
29
Tariff Base
1781707
Tariff Paid
267000
Tariff Percentage
15.0
Tariff Subtotal
267000
Tariff Total
267000
Total Paid
595000
User Type
23
Value Added Tax Base
2048707
Value Added Tax Paid
328000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
328000
Value Added Tax Total
328000
Verification Number
6