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Supply Chain Intelligence about:

Gomez Iza Jose Manuel

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

52 South American shipments available for Gomez Iza Jose Manuel
Fecha fuente de datos Proveedor Detalles
2007-04-18 Colombia Imports
GOMEZ IZA JOSE MANUEL
XX XXXXXX XXXXXX XXXXXXX XX XX XX XXXXXXX X X XXXX XXXXXXXX XX XX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX
2007-04-18 Colombia Imports
GOMEZ IZA JOSE MANUEL
XX XXXXXX XXXXXX XXXXXXX XX XX XX XXXXXXX X X XXXX XXXXXXXX XX XX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX
2007-04-18 Colombia Imports
GOMEZ IZA JOSE MANUEL
XX XXXXXX XXXXXX XXXXXXX XX XX XX XXXXXXX X X XXXX XXXXXXXX XX XX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX
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Contact information for Gomez Iza Jose Manuel

 
Dirección
CR 9 21 34 HUILA
 
 

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
007000001467
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Gomez Iza Jose Manuel
Consignee (Original Format)
GOMEZ IZA JOSE MANUEL
NIT ID (Original Format)
10055664
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Balsamo S.A Repuestos Automotrices.
Shipper (Original Format)
BALSAMO S.A REPUESTOS AUTOMOTRICES.
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA
Declarer
SIA PROFESIONAL S.A.
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
4275ARBUE4310700
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
7009100000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXX XX XX XX XXXXXXX X X XXXX XXXXXXXX XX XX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
190.0
Item Quantity Unit
U
Gross Weight (kg)
44.4
Net Weight (kg)
33.38
Value of Goods, CIF (USD)
$897
Value of Goods, FOB (USD)
$823
Freight Cost
50.17
Freight Value
74.58
Insurance Cost
4.12
Total Tax Paid
517418
Acceptance Date
2007-04-18
Acceptance Number
62007100103461
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
358971
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
897.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
66
Document Identifier
105261852
Document Type
N
Exchange Rate
2152.65
Flag Code
221
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-06
Invoice Number
E 0024 0000032
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
13001.0
Number Packages
4
Other Costs
20.29
Packaging Code
PK
Payment Date
2007-02-24
Payment Form
1
Payment Value
517418
Preprinted Number
62007100103461
Subheadings
22
Tariff Base
1931530
Tariff Paid
179632
Tariff Percentage
9.3
Tariff Subtotal
179632
Tariff Total
179632
Total Paid
517418
Value Added Tax Base
2111162
Value Added Tax Paid
337786
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
337786
Value Added Tax Total
337786
Verification Number
7