Paula Andrea Gomez Moncada, CRA 84 33 140 | Informe del Comprador — Panjiva
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Paula Andrea Gomez Moncada

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Paula Andrea Gomez Moncada
Fecha fuente de datos Proveedor Detalles
2009-07-14 Colombia Imports
PAULA ANDREA GOMEZ MONCADA
DO. IEL0198 // MENAJE DOMESTICO LICUADORA, HAMACAS, CAJA CON ROPA TELEVISORES PANTALLA PLANA CAT. 3
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Contact information for Paula Andrea Gomez Moncada

 
Dirección
CRA 84 33 140
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575000583663
Shipment Date
2009-07-14
Consignee
Paula Andrea Gomez Moncada
Consignee (Original Format)
PAULA ANDREA GOMEZ MONCADA CRA 84 33 140
NIT ID (Original Format)
43619770
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Paula Andrea Gomez Moncada
Shipper (Original Format)
PAULA ANDREA GOMEZ MONCADA 5 AV 16 64 ZONA 14
Carrier (Original Format)
NAVEBUN LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
Guatemala
Port of Lading Country (Original Format)
Guatemala
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Guatemala
Transport Method
Maritime
Transport Document
NYKS7217022260
HS Code
9805000000
Goods Shipped
DO. IEL0198 // MENAJE DOMESTICO LICUADORA, HAMACAS, CAJA CON ROPA TELEVISORES PANTALLA PLANA CAT. 3
Item Quantity
98.0
Item Quantity Unit
U
Gross Weight (kg)
3500.0
Net Weight (kg)
3500.0
Value of Goods, CIF (USD)
$1,656
Value of Goods, FOB (USD)
$1,000
Freight Cost
651.0
Freight Value
656.0
Insurance Cost
5.0
Total Tax Paid
801000
Acceptance Date
2009-07-21
Acceptance Number
352009000107666
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
83584
Customs Agent
2
Customs Code
C700
Customs Declaration
35
Customs Value
2456.0
Declaration Type
4
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
5
Document Identifier
142982971
Document Type
N
Economic Activity
5219
Exchange Rate
2105.36
Filing Date
2009-07-21
Flag Code
43
Identification Formula
52009000000000
Import Type
99
Incomex Office
99
Invoice Date
2009-07-06
Invoice Number
SN
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
76109.0
Number Packages
98
Packaging Code
CT
Payment Date
2009-07-12
Payment Form
99
Payment Value
801000
Preprinted Number
352009000107666
Subheadings
1
Tariff Base
5170764
Tariff Paid
776000
Tariff Percentage
15.0
Tariff Subtotal
776000
Tariff Total
776000
Total Paid
801000
User ID
28
User Type
3
Value Added Tax Base
5946764
Verification Number
1