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Supply Chain Intelligence about:

Gomez Gomez Bayron Mauricio

企业页面   Colombia

See Gomez Gomez Bayron Mauricio'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。

103 South American shipments available for Gomez Gomez Bayron Mauricio
日期 数据来源 供应商 详细信息
2012-11-20 Colombia Imports
GOMEZ GOMEZ BAYRON MAURICIO
XX XXXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXX XXXXXXX
2012-11-20 Colombia Imports
GOMEZ GOMEZ BAYRON MAURICIO
XX XXXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXX XXXXXXX
2013-01-15 Colombia Imports
GOMEZ GOMEZ BAYRON MAURICIO
XX XXXXXXXXXXXX XXXXXX XX XXX XXXXX XXXXXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXX XXX
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

Explore trading relationships hidden in supply chain data

Contact information for Gomez Gomez Bayron Mauricio

 
地址
AV CL 72 27 A 15 BRR ALCAZARES CUNDINAMARCA
 
 

Sample Bill of Lading

103 shipment records available

Bill of Lading Number
575003738087
Shipment Date
2012-11-20
Filing Date
2012-11-20
Consignee
Gomez Gomez Bayron Mauricio
Consignee (Original Format)
GOMEZ GOMEZ BAYRON MAURICIO AV CL 72 27 A 15 BRR ALCAZARES
NIT ID (Original Format)
71778190
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Proyectos Portafolio
Shipper (Original Format)
PROYECTOS PORTAFOLIO PASEO DE LOS PARQUES 6, PORTAL 15 B
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
006621256
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXX XXXXXXX
Item Quantity
22.0
Item Quantity Unit
2U
Gross Weight (kg)
13.12
Net Weight (kg)
12.71
Value of Goods, CIF (USD)
$975
Value of Goods, FOB (USD)
$903
Freight Cost
67.4
Freight Value
71.33
Insurance Cost
3.93
Total Tax Paid
590000
Acceptance Date
2012-11-20
Acceptance Number
32012001680377
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13536
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
974.67
Declaration Type
4
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
202743435
Document Type
N
Economic Activity
5040
Exchange Rate
1814.21
Flag Code
169
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-10
Invoice Number
1
Legal Representative Document
1026254873
Legal Representative Name
ANGEL DIAZ LINDA ISABEL
Municipality
11001.0
Number Packages
33
Packaging Code
PK
Payment Date
2012-10-01
Payment Form
1
Payment Value
590000
Preprinted Number
32012001680377
Subheadings
7
Tariff Base
1768256
Tariff Percentage
15.0
Tariff Subtotal
265000
Tariff Total
265000
User Type
23
Value Added Tax Base
2033256
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
325000
Value Added Tax Total
325000
Verification Number
6