Más

Supply Chain Intelligence about:

Londono Gallego John Fredy

Perfil de la empresa   Colombia

See Londono Gallego John Fredy's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Regístrese

Reveal patterns in global trade

Top countries/regions that supply Londono Gallego John Fredy
Origin Country/Region
  • South Korea
    60 shipments (82.2%)
  • Taiwan, China
    13 shipments (17.8%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

73 South American shipments available for Londono Gallego John Fredy
Fecha fuente de datos Proveedor Detalles
2010-07-29 Colombia Imports
LONDONO GALLEGO JOHN FREDY
XX XXXX XXX XXXXXX XXXXX XXXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX XXXXXX X XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
2010-07-29 Colombia Imports
LONDONO GALLEGO JOHN FREDY
XX XXXX XXX XXXXXX XXXXX XXXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX XXXXXX X XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
2010-07-29 Colombia Imports
LONDONO GALLEGO JOHN FREDY
XX XXXX XXX XXXXXX XXXXX XXXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX XXXXXX X XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 2 suppliers of Londono Gallego John Fredy

Contact information for Londono Gallego John Fredy

 
Dirección
CL 38 50 31 BOYACA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

73 shipment records available

Bill of Lading Number
010000005436
Shipment Date
2010-07-29
Filing Date
2010-07-29
Consignee
Londono Gallego John Fredy
Consignee (Original Format)
LONDONO GALLEGO JOHN FREDY CL 38 50 31
NIT ID (Original Format)
70255545
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Naili International Co., Ltd.
Shipper (Original Format)
NAILI INTERNATIONAL, CO., LTD 1F N 4082 SHIDE RD WUFONG TOWNSHIP
Carrier (Original Format)
LOGISTICS CARGO S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Taiwan
Transport Method
6
Transport Document
KEBU1006009
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
8708999900
Goods Shipped
XX XXXX XXX XXXXXX XXXXX XXXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX XXXXXX X XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
148.84
Net Weight (kg)
138.2
Value of Goods, CIF (USD)
$1,997
Value of Goods, FOB (USD)
$1,932
Freight Cost
44.15
Freight Value
65.07
Insurance Cost
11.8
Total Tax Paid
1027000
Acceptance Date
2010-07-29
Acceptance Number
902010000072455
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
129874
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1996.65
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
163951532
Document Type
N
Economic Activity
5030
Exchange Rate
1864.04
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-15
Invoice Number
CY100121
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
5001.0
Number Packages
109
Other Costs
9.12
Packaging Code
PK
Payment Date
2010-06-17
Payment Form
5
Payment Value
1027000
Preprinted Number
902010000072455
Subheadings
8
Tariff Base
3721835
Tariff Paid
372000
Tariff Percentage
10.0
Tariff Subtotal
372000
Tariff Total
372000
Total Paid
1027000
User ID
205
User Type
26
Value Added Tax Base
4093835
Value Added Tax Paid
655000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
655000
Value Added Tax Total
655000
Verification Number
3

Miles de emprezas usan Panjiva para buscar proveedores y competidores.


Regístrese