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Supply Chain Intelligence about:

Gomez Zapata Fernando Alberto

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

63 South American shipments available for Gomez Zapata Fernando Alberto
Fecha fuente de datos Proveedor Detalles
2009-06-17 Colombia Imports
GOMEZ ZAPATA FERNANDO ALBERTO
XX XXXXXX XXXXXX XXXXX XXXXXXX X XX X XXXXXXX X XXXXX XX XX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX
2009-06-17 Colombia Imports
GOMEZ ZAPATA FERNANDO ALBERTO
XX XXXXXX XXXXXX XXXXX XXXXXXX X XX X XXXXXXX X XXXXX XX XX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX
2009-06-17 Colombia Imports
GOMEZ ZAPATA FERNANDO ALBERTO
XX XXXXXX XXXXXX XXXXX XXXXXXX X XX X XXXXXXX X XXXXX XX XX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX
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Contact information for Gomez Zapata Fernando Alberto

 
Dirección
AV TREINTA DE AGOSTO 35 55
 
 

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
009000003901
Shipment Date
2009-06-17
Filing Date
2009-06-17
Consignee
Gomez Zapata Fernando Alberto
Consignee (Original Format)
GOMEZ ZAPATA FERNANDO ALBERTO AV TREINTA DE AGOSTO 35 55
NIT ID (Original Format)
10095211
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Disupp S.A
Shipper (Original Format)
DISUPP S.A CALLE 17 STA ISABEL ZONA LIBRE DE C
Carrier (Original Format)
T D M TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1.
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Panama
Transport Method
Maritime
Transport Document
4137ONX931023
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517621000
Goods Shipped
XX XXXXXX XXXXXX XXXXX XXXXXXX X XX X XXXXXXX X XXXXX XX XX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
56.47
Net Weight (kg)
49.42
Value of Goods, CIF (USD)
$2,772
Value of Goods, FOB (USD)
$2,620
Freight Cost
135.9
Freight Value
152.54
Insurance Cost
16.64
Total Tax Paid
1225000
Acceptance Date
2009-06-17
Acceptance Number
882009000046863
Bank Branch ID
14
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
248114
Customs Agent
1
Customs Code
C200
Customs Declaration
5
Customs Value
2772.14
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
66
Document Identifier
141352378
Document Type
N
Economic Activity
6426
Exchange Rate
2026.17
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-14
Invoice Number
46481
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1.
Municipality
8001.0
Number Packages
4
Packaging Code
PK
Payment Date
2009-06-03
Payment Form
8
Payment Value
1225000
Preprinted Number
882009000046863
Subheadings
6
Tariff Base
5616827
Tariff Paid
281000
Tariff Percentage
5.0
Tariff Subtotal
281000
Tariff Total
281000
Total Paid
1225000
User ID
80
User Type
26
Value Added Tax Base
5897827
Value Added Tax Paid
944000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
944000
Value Added Tax Total
944000