Gases Tecnologia Y Servicios S.A., KM 22 AUT NORTE COSTADO OCC FRENTE A ARAUCA | Informe del Comprador — Panjiva
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Gases Tecnologia Y Servicios S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

14 South American shipments available for Gases Tecnologia Y Servicios S.A.
Fecha fuente de datos Proveedor Detalles
2014-12-22 Colombia Imports
GASES TECNOLOGIA Y SERVICIOS S.A.
DIM 1/2 PEDIDO NO. 2 / BO201404055/ D.O. 0347-12-14 GTS/NOS ACOGEMOS AL DECRETO 1755 DEL 1
2014-12-22 Colombia Imports
GASES TECNOLOGIA Y SERVICIOS S.A.
DIM 2/2 PEDIDO NO. 2 / BO201404055/D.O. 0347-12-14 GTS/ NOS ACOGEMOS ALDECRETO 0925 DEL 0
2014-12-12 Colombia Imports
GASES TECNOLOGIA Y SERVICIOS S.A.
DIM 1/1 PEDIDO NO. 1 / D.O. 0288-10-14 GTS/NOS ACOGEMOS AL DECRETO 1755 DEL 15 DE AGOSTO
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Contact information for Gases Tecnologia Y Servicios S.A.

 
Dirección
KM 22 AUT NORTE COSTADO OCC FRENTE A ARAUCA
 
 

Sample Bill of Lading

14 shipment records available

Bill of Lading Number
575005776736
Filing Date
2014-12-22
Shipment Date
2014-12-21
Consignee
Gases Tecnologia Y Servicios S.A.
Consignee (Original Format)
GASES TECNOLOGIA Y SERVICIOS S.A. KM 22 AUT NORTE COSTADO OCC FRENTE A
NIT ID (Original Format)
900178249
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Air Group Gas Corp
Shipper (Original Format)
AIR GROUP GAS CORP 3900 NW 79 ST SUITE 579 AT DORAL
Shipper Ultimate Parent
#<SpCompany:0x00560d02c5b510>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S 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
729-86415324
HS Code
2804290000
Goods Shipped
DIM 1/2 PEDIDO NO. 2 / BO201404055/ D.O. 0347-12-14 GTS/NOS ACOGEMOS AL DECRETO 1755 DEL 1
Item Quantity
822.24
Item Quantity Unit
KG
Gross Weight (kg)
913.6
Net Weight (kg)
822.24
Value of Goods, CIF (USD)
$22,228
Value of Goods, FOB (USD)
$19,600
Freight Cost
2549.14
Freight Value
2627.54
Insurance Cost
78.4
Total Tax Paid
8304000
Acceptance Date
2014-12-22
Acceptance Number
32014002032223
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
18308
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
22227.54
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
11
Document Identifier
238706202
Document Type
N
Exchange Rate
2334.98
Flag Code
169
Identification Formula
2014002000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-15
Invoice Number
83530
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
25817.0
Number Packages
4
Packaging Code
BT
Payment Date
2014-12-17
Payment Form
1
Payment Value
8304000
Preprinted Number
32014002032223
Subheadings
2
Tariff Base
51900861
Total Paid
8304000
User Type
23
Value Added Tax Base
51900861
Value Added Tax Paid
8304000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8304000
Value Added Tax Total
8304000
Verification Number
2