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Supply Chain Intelligence about:

Gomez Gonzalez German Albeiro

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

58 South American shipments available for Gomez Gonzalez German Albeiro
Fecha fuente de datos Proveedor Detalles
2019-11-05 Colombia Imports
GOMEZ GONZALEZ GERMAN ALBEIRO
XXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXX XX XXXXXXXXXX XXXXXXX XX XXXXXXX XXX
2019-11-05 Colombia Imports
GOMEZ GONZALEZ GERMAN ALBEIRO
XXXXXXXXXXXXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXX
2019-11-06 Colombia Imports
GOMEZ GONZALEZ GERMAN ALBEIRO
XXXXXXXXXXXXXXXXXXXXXXXX XX X XXXXXXXX XXXXXXXXX XX XXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXX
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Contact information for Gomez Gonzalez German Albeiro

 
Dirección
CL 16 13 19 AP 200 P 2 BRR CENTRO L ARAUCA
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
72957
Shipment Date
2019-11-05
Filing Date
2019-11-05
Consignee
Gomez Gonzalez German Albeiro
Consignee (Original Format)
GOMEZ GONZALEZ GERMAN ALBEIRO CL 16 13 19 OF 304
NIT ID (Original Format)
1013626787
Consignee Verification Number (Original Format)
3
Consignee Class
M
Consignee Province
25
Shipper
Gads Hong Kong Co., Ltd.
Shipper (Original Format)
GAD S HONG KONG COMPANY LIMITED 3RD FLOOR,243# YINHAI ROAD,YIWU,ZHE
Carrier (Original Format)
COOP. DE TRANSP. DE RISARALDA. COOTRARIS LTDA
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS NIVEL 2
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
Truck
Transport Document
EGLV157900134607
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
9503002200
Goods Shipped
XXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXX XX XXXXXXXXXX XXXXXXX XX XXXXXXX XXX
Item Quantity
35532.0
Item Quantity Unit
U
Gross Weight (kg)
5985.92
Net Weight (kg)
5387.32
Value of Goods, CIF (USD)
$5,433
Value of Goods, FOB (USD)
$4,206
Freight Cost
1216.89
Freight Value
1227.4
Insurance Cost
10.51
Total Tax Paid
6773000
Acceptance Date
2019-11-05
Acceptance Number
12019000012759
Annual License
2019
Bank Branch ID
73
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
16478
Customs Agent
26
Customs Code
C200
Customs Declaration
1
Customs Value
5433.04
Declaration Type
1
Declarer Verification Number
5
Deposit Code
924
Destination Providence
25
Document Identifier
332808579
Document Type
R
Exchange Rate
3383.29
Flag Code
434
Identification Formula
12019000012759
Import Type
1
Incomex Office
3
Invoice Date
2019-07-27
Invoice Number
S641ABC
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS NIVEL 2
License Number
50180534
Municipality
25001.0
Number Packages
899
Packaging Code
CT
Payment Date
2019-08-01
Payment Form
1
Payment Value
6773000
Preprinted Number
12019000012759
Subheadings
5
Tariff Base
18381550
Tariff Paid
2757000
Tariff Percentage
15.0
Tariff Subtotal
2757000
Tariff Total
2757000
Total Paid
6773000
User Type
23
Value Added Tax Base
21138550
Value Added Tax Paid
4016000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4016000
Value Added Tax Total
4016000
Verification Number
9

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