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Supply Chain Intelligence about:

Grisales Gomez Hernan

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

92 South American shipments available for Grisales Gomez Hernan
Fecha fuente de datos Proveedor Detalles
2016-12-20 Colombia Imports
GRISALES GOMEZ HERNAN
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXX XXXXXXXX X
2017-02-21 Colombia Imports
GRISALES GOMEZ HERNAN
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXX XXXXXXXX X
2017-06-06 Colombia Imports
GRISALES GOMEZ HERNAN
XX XXXXXXXXX XXXXXXX XX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Grisales Gomez Hernan

 
Dirección
CR 9 16 57 BRR SUAREZ
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 38 - Chemical products n.e.c.

Sample Bill of Lading

92 shipment records available

Bill of Lading Number
575007455818
Shipment Date
2016-12-20
Filing Date
2016-12-20
Consignee
Grisales Gomez Hernan
Consignee (Original Format)
GRISALES GOMEZ HERNAN CR 9 16 57 BRR SUAREZ
NIT ID (Original Format)
14974107
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Yesera Comercial S.A.
Shipper (Original Format)
YESERA COMERCIAL S.A. SERAFIN PEÑA 938 ZONA SUR CENTRO
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
EGLV703680535411
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2520200000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXX XXXXXXXX X
Item Quantity
50000.0
Item Quantity Unit
KG
Gross Weight (kg)
51190.0
Net Weight (kg)
50000.0
Value of Goods, CIF (USD)
$8,208
Value of Goods, FOB (USD)
$4,290
Freight Cost
3620.0
Freight Value
3917.39
Insurance Cost
21.45
Total Tax Paid
3940000
Acceptance Date
2016-12-20
Acceptance Number
352016000470884
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
163642
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
8207.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
277439672
Document Type
N
Exchange Rate
3000.47
Flag Code
628
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-28
Invoice Number
CMF85572
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76001.0
Number Packages
36
Other Costs
275.94
Packaging Code
YY
Payment Date
2016-12-12
Payment Form
1
Payment Value
3940000
Preprinted Number
352016000470884
Subheadings
1
Tariff Base
24627228
Total Paid
3940000
User Type
23
Value Added Tax Base
24627228
Value Added Tax Paid
3940000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3940000
Value Added Tax Total
3940000
Verification Number
1