Gbi S.A.S., BRR CENTRO CL DEL CURATO 38 161 HUILA | Informe del Comprador — Panjiva
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Gbi S.A.S.

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Cleaned and organized South American shipments

8 South American shipments available for Gbi S.A.S.
Fecha fuente de datos Proveedor Detalles
2012-05-30 Colombia Imports
GBI S.A.S.
DO IBOG00002479 PEDIDO= IMP 02-12 DECLARACION 1 DE 1;FACTURA(S)=RS-12/008 // TELEVISORES L
2012-04-30 Colombia Imports
GBI S.A.S.
DO ICTG00008983 PEDIDO= IMP 01-11 DECLARACION 1 DE 2;FACTURA(S)=RS-12/003 // 240 UNIDAD,NO
2012-04-30 Colombia Imports
GBI S.A.S.
DO ICTG00008983 PEDIDO= IMP 01-11 DECLARACION 2 DE 2;FACTURA(S)=RS-12/003 // 100 UNIDAD, N
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Contact information for Gbi S.A.S.

 
Dirección
BRR CENTRO CL DEL CURATO 38 161 HUILA
 
 

Sample Bill of Lading

8 shipment records available

Bill of Lading Number
575003263362
Filing Date
2012-05-30
Shipment Date
2012-05-17
Consignee
Gbi S.A.S.
Consignee (Original Format)
GBI S.A.S. BRR CENTRO CL DEL CURATO 38 161
NIT ID (Original Format)
900418365
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Radiant Sino Ltd.
Shipper (Original Format)
RADIANT SINO LIMITED UNIT A 10/F SSEAPOWER INDUSTRIAL CE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong
Transport Method
Air
Transport Document
8638191494
HS Code
8528720040
Goods Shipped
DO IBOG00002479 PEDIDO= IMP 02-12 DECLARACION 1 DE 1;FACTURA(S)=RS-12/008 // TELEVISORES L
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
61.0
Net Weight (kg)
55.8
Value of Goods, CIF (USD)
$2,390
Value of Goods, FOB (USD)
$1,380
Freight Cost
1004.81
Freight Value
1009.81
Insurance Cost
5.0
Total Tax Paid
1465000
Acceptance Date
2012-05-30
Acceptance Number
32012000742992
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
219786
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2389.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
13
Document Identifier
194898201
Document Type
N
Economic Activity
6599
Exchange Rate
1836.45
Flag Code
169
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-30
Invoice Number
RS-12/008
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2012-05-12
Payment Form
1
Payment Value
1465000
Preprinted Number
32012000742992
Subheadings
1
Tariff Base
4388767
Tariff Paid
658000
Tariff Percentage
15.0
Tariff Subtotal
658000
Tariff Total
658000
Total Paid
1465000
User Type
23
Value Added Tax Base
5046767
Value Added Tax Paid
807000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
807000
Value Added Tax Total
807000
Verification Number
7