Quevedo Gamboa Jose Alejandro, CL 9 BIS 19 A 85 LC 4 CUNDINAMARCA | Informe del Comprador — Panjiva
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Quevedo Gamboa Jose Alejandro

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

154 South American shipments available for Quevedo Gamboa Jose Alejandro
Fecha fuente de datos Proveedor Detalles
2015-04-07 Colombia Imports
QUEVEDO GAMBOA JOSE ALEJANDRO
/ DIM 5/32 D.O. 153504389 IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CO
2016-07-13 Colombia Imports
QUEVEDO GAMBOA JOSE ALEJANDRO
DIM 1/1 D.O.BUN 219-16,PRODUCTO:PINTURAS EN SPRAY,ORIGEN: SINTÉTICO.COMPOSICIÓN: ACRYLIC R
2017-03-27 Colombia Imports
QUEVEDO GAMBOA JOSE ALEJANDRO
DIM 1/1 D.O.BUN 086-17 IMPPORTACION: 17-11.PRODUCTO:PINTURAS EN SPRAY,ORIGEN:SINTÉTICO.COM
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Contact information for Quevedo Gamboa Jose Alejandro

 
Dirección
CL 9 BIS 19 A 85 LC 4 CUNDINAMARCA
 
 

Sample Bill of Lading

154 shipment records available

Bill of Lading Number
575005968077
Filing Date
2015-04-07
Shipment Date
2015-03-17
Consignee
Quevedo Gamboa Jose Alejandro
Consignee (Original Format)
QUEVEDO GAMBOA JOSE ALEJANDRO CL 9 BIS 19 A 85 LC 4
NIT ID (Original Format)
79684418
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Zhejiang Gold Group Co., Ltd.
Shipper (Original Format)
ZHEJIANG GOLD GROUP CO., LIMITED ROOM 901, NO. 999 CHOUZHOU ROAD, GU
Shipper Ultimate Parent
#<SpCompany:0x00561a29ff9be8>
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SOTRAEX S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6100568480
HS Code
3926909090
Goods Shipped
/ DIM 5/32 D.O. 153504389 IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CO
Item Quantity
1129.0
Item Quantity Unit
U
Gross Weight (kg)
1253.68
Net Weight (kg)
1128.31
Value of Goods, CIF (USD)
$3,490
Value of Goods, FOB (USD)
$3,388
Freight Cost
85.62
Freight Value
102.56
Insurance Cost
16.94
Total Tax Paid
2503000
Acceptance Date
2015-04-07
Acceptance Number
352015000113834
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
312139
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3490.34
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
243392479
Document Type
N
Exchange Rate
2598.36
Flag Code
215
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-18
Invoice Number
TY14092
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOTRAEX S.A NIVEL 2
Municipality
11001.0
Number Packages
1096
Packaging Code
CT
Payment Date
2015-02-20
Payment Form
1
Payment Value
2503000
Preprinted Number
352015000113834
Subheadings
32
Tariff Base
9069160
Tariff Paid
907000
Tariff Percentage
10.0
Tariff Subtotal
907000
Tariff Total
907000
Total Paid
2503000
User Type
23
Value Added Tax Base
9976160
Value Added Tax Paid
1596000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1596000
Value Added Tax Total
1596000
Verification Number
7