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Supply Chain Intelligence about:

Gomez Hernandez Jaime

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

61 South American shipments available for Gomez Hernandez Jaime
Fecha fuente de datos Proveedor Detalles
2008-01-03 Colombia Imports
GOMEZ HERNANDEZ JAIME
XXXXXXXXXX XXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXX XX XXX XXXX XXXXXX XXXXXX X XXX XXXXX XXXX XXX XX
2008-01-03 Colombia Imports
GOMEZ HERNANDEZ JAIME
XXXXXXXXXX XXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXXXXXX XXX XX XXXXX XXXXXXX XXXXXX XXXX XXXX XXXXX
2008-03-12 Colombia Imports
GOMEZ HERNANDEZ JAIME
X X XXXXXX XXXX XXXXXXXXX XXXXXXX XX XXX XXXX XXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXX XXXX
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Contact information for Gomez Hernandez Jaime

 
Dirección
CL 41 N N 6 D N 41
 
 

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
007100001800
Shipment Date
2008-01-03
Filing Date
2008-01-03
Consignee
Gomez Hernandez Jaime
Consignee (Original Format)
GOMEZ HERNANDEZ JAIME CL 41 N N 6 D N 41
NIT ID (Original Format)
14965721
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Pentair Water Pool & SpA
Shipper (Original Format)
PENTAIR WATER POOL AND SPA 1620 HAWKINS AVE SANFORD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
SIA COLOMBIA LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
423920205
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421219000
Goods Shipped
XXXXXXXXXX XXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXX XXXXXX XXXXXX X XXX XXXXX XXXXXXXXX XXX XX
Item Quantity
174.0
Item Quantity Unit
U
Gross Weight (kg)
5225.04
Net Weight (kg)
4702.53
Value of Goods, CIF (USD)
$25,716
Value of Goods, FOB (USD)
$21,280
Freight Cost
4308.69
Freight Value
4436.37
Insurance Cost
127.68
Total Tax Paid
17193309
Acceptance Date
2008-01-02
Acceptance Number
352008000000438
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
87957
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
25716.37
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
4078771
Document Type
N
Economic Activity
5190
Exchange Rate
2001.72
Flag Code
434
Identification Formula
52008000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-11-21
Invoice Number
IW663871
Legal Representative Document
830036676
Legal Representative Name
SIA COLOMBIA LTDA
Municipality
76109.0
Number Packages
459
Packaging Code
CT
Payment Date
2007-12-14
Payment Form
1
Payment Value
17193309
Preprinted Number
352008000000438
Subheadings
6
Tariff Base
51476972
Tariff Paid
7721546
Tariff Percentage
15.0
Tariff Subtotal
7721546
Tariff Total
7721546
Total Paid
17193309
Value Added Tax Base
59198518
Value Added Tax Paid
9471763
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9471763
Value Added Tax Total
9471763
Verification Number
5