Consorcio Grupo Atlas Geocol, TV 93 53 32 BG 8 PARQUE EMPRESARIAL CUNDINAMARCA | Informe del Comprador — Panjiva
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Consorcio Grupo Atlas Geocol

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Consorcio Grupo Atlas Geocol
Fecha fuente de datos Proveedor Detalles
2012-06-25 Colombia Imports
CONSORCIO GRUPO ATLAS - GEOCOL
SALES ORDER NO : 120227D02A-B, DOS UNIDADES DE CROMATOGRAFO DE GAS, MARCA: SRI, MODELO NO
2011-04-14 Colombia Imports
CONSORCIO GRUPO ATLAS - GEOCOL
D.O. 21792. CROMATÓGRAFOS E INSTRUMENTOS DE ELECTROFORESIS. CROMATOGRAFO. P/N. A000779-F
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Contact information for Consorcio Grupo Atlas Geocol

 
Dirección
TV 93 53 32 BG 8 PARQUE EMPRESARIAL CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575003276085
Filing Date
2012-06-25
Shipment Date
2012-05-22
Consignee
Consorcio Grupo Atlas Geocol
Consignee (Original Format)
CONSORCIO GRUPO ATLAS - GEOCOL TV 93 53 32 BG 8 PARQUE EMPRESARIAL
NIT ID (Original Format)
900404340
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Sri
Shipper (Original Format)
SRI 20720 EARL STREET CA 90503
Shipper Ultimate Parent
#<SpCompany:0x0055d83a776600>
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
0001084246
HS Code
9027809000
Goods Shipped
SALES ORDER NO : 120227D02A-B, DOS UNIDADES DE CROMATOGRAFO DE GAS, MARCA: SRI, MODELO NO
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
57.0
Net Weight (kg)
51.0
Value of Goods, CIF (USD)
$30,584
Value of Goods, FOB (USD)
$30,103
Freight Cost
360.26
Freight Value
480.67
Insurance Cost
120.41
Total Tax Paid
8691000
Acceptance Date
2012-06-25
Acceptance Number
32012000862411
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
223108
Customs Agent
2
Customs Code
C236
Customs Declaration
3
Customs Value
30583.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
195687092
Document Type
N
Exchange Rate
1775.99
Flag Code
249
Identification Formula
2012000900000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-18
Invoice Number
21400
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-05-21
Payment Form
8
Payment Value
8691000
Preprinted Number
32012000862411
Subheadings
1
Tariff Base
54316292
Total Paid
8691000
User Type
23
Value Added Tax Base
54316292
Value Added Tax Paid
8691000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8691000
Value Added Tax Total
8691000
Verification Number
9