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Supply Chain Intelligence about:

Daniel Gomez S.A.

企业页面   Colombia

See Daniel Gomez S.A.'s products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

3 South American shipments available for Daniel Gomez S.A.
日期 数据来源 供应商 详细信息
2007-02-23 Colombia Imports
DANIEL GOMEZ S.A.
LAS DEMAS BOMBAS DE CARBURANTE PARA MOTORES DE ENCENDIDO POR CHISPA OCOMPRESION REF GE2035 KW BOMBA DE GASOLINA CANT 30
2007-02-23 Colombia Imports
DANIEL GOMEZ S.A.
BOBINAS DE ENCENDIDO REF ITEM BOBINA CANT 324 U REF 27301 02600 BOBINA CANT 19 U REF MIC 2000 BOBINA DE ENCENDIDO CANT 2
2007-02-23 Colombia Imports
DANIEL GOMEZ S.A.
LAS DEMAS BUJIAS DE ENCENDIDO REF AF52C F10 BUJIA CANT 30 U REF AGS52C F10 BUJIA CANT 180 U REF AGS52C F6 BUJIA CANT 120
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Daniel Gomez S.A.

 
地址
CRA 51 N 34 41 HUILA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
007000000456
Filing Date
2007-02-23
Shipment Date
2007-01-26
Consignee
Daniel Gomez S.A.
Consignee (Original Format)
DANIEL GOMEZ S.A. CRA 51 N 34 41
NIT ID (Original Format)
811034650
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Herko International Inc.
Shipper (Original Format)
HERKO INTERNATIONAL. INC. 12975 SW 132 ST MIAMI FL 33186
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
JORGE GOMEZ Y CIA LTDA SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
5642 HBOL1582
HS Code
8413309100
Goods Shipped
LAS DEMAS BOMBAS DE CARBURANTE PARA MOTORES DE ENCENDIDO POR CHISPA OCOMPRESION REF GE2035 KW BOMBA DE GASOLINA CANT 30
Item Quantity
290.0
Item Quantity Unit
U
Gross Weight (kg)
345.49
Net Weight (kg)
310.95
Value of Goods, CIF (USD)
$3,940
Value of Goods, FOB (USD)
$3,760
Freight Cost
77.66
Freight Value
180.06
Insurance Cost
18.8
Total Tax Paid
1923323
Acceptance Date
2007-02-13
Acceptance Number
62007000041237
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
214293
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
3940.06
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
5
Document Identifier
103273966
Document Type
N
Economic Activity
5030
Exchange Rate
2239.2
Flag Code
221
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-17
Invoice Number
18573
Legal Representative Document
811000468
Legal Representative Name
JORGE GOMEZ Y CIA LTDA SIA
Municipality
13001.0
Number Packages
3
Other Costs
83.6
Packaging Code
PK
Payment Date
2007-01-20
Payment Form
1
Payment Value
1923323
Preprinted Number
62007000041237
Subheadings
3
Tariff Base
8822582
Tariff Paid
441129
Tariff Percentage
5.0
Tariff Subtotal
441129
Tariff Total
441129
Total Paid
1923323
User ID
376
User Type
26
Value Added Tax Base
9263711
Value Added Tax Paid
1482194
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1482194
Value Added Tax Total
1482194
Verification Number
6