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Gomez Gomez Luis Carlos

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

229 South American shipments available for Gomez Gomez Luis Carlos
Fecha fuente de datos Proveedor Detalles
2019-09-19 Colombia Imports
GOMEZ GOMEZ LUIS CARLOS
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX XX
2019-09-19 Colombia Imports
GOMEZ GOMEZ LUIS CARLOS
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX XX
2019-09-19 Colombia Imports
GOMEZ GOMEZ LUIS CARLOS
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX XX
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Contact information for Gomez Gomez Luis Carlos

 
Dirección
CR 13 11 56 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 39 - Plastics and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

229 shipment records available

Bill of Lading Number
575010243771
Shipment Date
2019-09-19
Filing Date
2019-09-19
Consignee
Gomez Gomez Luis Carlos
Consignee (Original Format)
GOMEZ GOMEZ LUIS CARLOS CR 13 11 56
NIT ID (Original Format)
3354065
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Smart Huge International Ltd.
Shipper (Original Format)
SMART HUGE INTERNATIONAL LIMITED ROOM 2105 YW 21 53 TREND CENTER 29-
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
EGLV143999564188
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608200000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX XX
Item Quantity
8312.0
Item Quantity Unit
U
Gross Weight (kg)
1152.33
Net Weight (kg)
1047.58
Value of Goods, CIF (USD)
$3,658
Value of Goods, FOB (USD)
$3,563
Freight Cost
77.76
Freight Value
95.57
Insurance Cost
17.81
Total Tax Paid
4528000
Acceptance Date
2019-09-19
Acceptance Number
352019000441866
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
160776
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
3658.32
Declaration Type
2
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
327354826
Document Type
N
Exchange Rate
3359.2
Flag Code
741
Identification Formula
35201900044186
Import Type
1
Incomex Office
99
Invoice Date
2019-07-16
Invoice Number
2742
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
698
Packaging Code
BT
Payment Date
2019-08-05
Payment Form
1
Payment Value
4528000
Preprinted Number
352019000441866
Subheadings
18
Tariff Base
12289029
Tariff Percentage
15.0
Tariff Subtotal
1843000
Tariff Total
1843000
User Type
23
Value Added Tax Base
14132029
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2685000
Value Added Tax Total
2685000
Verification Number
3

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