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Supply Chain Intelligence about:

Mendez Torres Gabriel Omar

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Mendez Torres Gabriel Omar
Origin Country/Region
  • Spain
    203 shipments (98.5%)
  • Mexico
    3 shipments (1.5%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

206 South American shipments available for Mendez Torres Gabriel Omar
Fecha fuente de datos Proveedor Detalles
2017-07-31 Colombia Imports
MENDEZ TORRES GABRIEL OMAR
XX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX
2017-07-01 Colombia Imports
MENDEZ TORRES GABRIEL OMAR
XX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXX
2017-07-01 Colombia Imports
MENDEZ TORRES GABRIEL OMAR
XX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Mendez Torres Gabriel Omar

 
Dirección
CR 73 A 63 85 BRR NORMANDIA II SECT CUNDINAMARCA
 
 

Sample Bill of Lading

206 shipment records available

Bill of Lading Number
575008063221
Shipment Date
2017-07-31
Filing Date
2017-07-31
Consignee
Mendez Torres Gabriel Omar
Consignee (Original Format)
MENDEZ TORRES GABRIEL OMAR CR 73 A 63 85 BRR NORMANDIA II SECT
NIT ID (Original Format)
79342695
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Edebe Ediciones Internacionales SA
Shipper (Original Format)
EDEBE EDICIONES INTERNACIONALES SA DE CV IGNACIO MARISCAL NO 8 COL TABACALER
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
UCA-MEX-17331
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX
Item Quantity
258.0
Item Quantity Unit
U
Gross Weight (kg)
153.0
Net Weight (kg)
137.7
Value of Goods, CIF (USD)
$1,095
Value of Goods, FOB (USD)
$737
Freight Cost
283.05
Freight Value
358.05
Insurance Cost
40.0
Acceptance Date
2017-07-31
Acceptance Number
32017001123022
Bank Branch ID
53
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
59204
Customs Agent
6
Customs Code
C101
Customs Declaration
3
Customs Value
1095.05
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
287838136
Document Type
N
Exchange Rate
3002.94
Flag Code
580
Identification Formula
32017001123022
Import Type
99
Incomex Office
99
Invoice Date
2017-07-18
Invoice Number
F 41386
Legal Representative Document
830009223
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
9
Other Costs
35.0
Packaging Code
CT
Payment Date
2017-07-26
Payment Form
99
Preprinted Number
32017001123022
Subheadings
1
Tariff Base
3288369
User Type
23
Value Added Tax Base
3288369
Verification Number
8