Gasmovil Ltda, HUILA | Informe del Comprador — Panjiva
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Gasmovil Ltda

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 Gasmovil Ltda
Fecha fuente de datos Proveedor Detalles
2007-04-13 Colombia Imports
GASMOVIL LTDA
DO 224633 PEDIDO 94 95 MAT FORMATO 1 DE 1 FACTURA S GASMOVIL 021 2007 08 03 2007 GASMOVIL 022 2007 13 03 2007 NOS AOOGEM
2007-04-10 Colombia Imports
GASMOVIL LTDA
DO 224632 PEDIDO 93 MAT FORMATO 1 DE 1 FACTURA S GASMOVIL 020 2007 07 03 2007 NOS ACOGEMOS AL DECRETO 3803 06 GRAVAMEN 3
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Contact information for Gasmovil Ltda

 
Dirección
HUILA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100001754
Filing Date
2007-04-13
Shipment Date
2007-03-31
Consignee
Gasmovil Ltda
Consignee (Original Format)
GASMOVIL LTDA
NIT ID (Original Format)
804010701
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Mat SA
Shipper (Original Format)
MAT S.A
Shipper Ultimate Parent
#<SpCompany:0x00000003eafe40>
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA
Declarer
SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
BRJ12487
HS Code
7311001010
Goods Shipped
DO 224633 PEDIDO 94 95 MAT FORMATO 1 DE 1 FACTURA S GASMOVIL 021 2007 08 03 2007 GASMOVIL 022 2007 13 03 2007 NOS AOOGEM
Item Quantity
536.0
Item Quantity Unit
U
Gross Weight (kg)
40472.0
Net Weight (kg)
40472.0
Value of Goods, CIF (USD)
$151,584
Value of Goods, FOB (USD)
$146,700
Freight Cost
4362.0
Freight Value
4883.75
Insurance Cost
366.75
Total Tax Paid
10203947
Acceptance Date
2007-04-12
Acceptance Number
62007100096097
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
358179
Customs Agent
1
Customs Code
C101
Customs Declaration
6
Customs Value
151583.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
13
Document Identifier
105120037
Document Type
N
Exchange Rate
2171.47
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-13
Invoice Number
GASMOVIL 022/2
Legal Representative Document
830003079
Legal Representative Name
SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
Municipality
13001.0
Number Packages
2
Other Costs
155.0
Packaging Code
YY
Payment Date
2007-03-20
Payment Form
1
Payment Value
10203947
Preprinted Number
62007100096097
Subheadings
1
Tariff Base
329159566
Tariff Paid
10203947
Tariff Percentage
3.1
Tariff Subtotal
10203947
Tariff Total
10203947
Total Paid
10203947
Value Added Tax Base
339363513
Verification Number
1