General De Equipos De Colombia S A Gecolsa, 43 A 19 A 87 236 CAUCA | Informe del Comprador — Panjiva
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General De Equipos De Colombia S A Gecolsa

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6 South American shipments available for General De Equipos De Colombia S A Gecolsa
Fecha fuente de datos Proveedor Detalles
2007-12-26 Colombia Imports
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA
D O 01000092 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006 MINISTERIODE COMERCIO EXTERIOR IMPORTACION EXENTA DE RE
2007-12-26 Colombia Imports
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA
D O 01000092 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EXENTA DE R
2007-12-26 Colombia Imports
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA
D O 01000092 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006 MINISTERIODE COMERCIO EXTERIOR IMPORTACION EXENTA DE RE
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Contact information for General De Equipos De Colombia S A Gecolsa

 
Dirección
43 A 19 A 87 236 CAUCA
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
007100003403
Filing Date
2007-12-26
Shipment Date
2007-12-22
Consignee
General De Equipos De Colombia S A Gecolsa
Consignee (Original Format)
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA CL 49 54 36 OF 601
NIT ID (Original Format)
860002576
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Caterpillar Americas Co.
Shipper (Original Format)
CATERPILLAR AMERICAS CO ROOM 602 BLDG 49 NO 15 HONGSHAN SID
Shipper Ultimate Parent
#<SpCompany:0x0055932c1951d0>
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
SIA ADUANERA LOPEZ S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA3FN5130
HS Code
8484100000
Goods Shipped
D O 01000092 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006 MINISTERIODE COMERCIO EXTERIOR IMPORTACION EXENTA DE RE
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.82
Net Weight (kg)
2.54
Value of Goods, CIF (USD)
$46
Value of Goods, FOB (USD)
$44
Freight Cost
2.51
Freight Value
2.77
Insurance Cost
0.04
Total Tax Paid
31011
Acceptance Date
2007-12-14
Acceptance Number
112007100130944
Bank Branch ID
204
Bank ID
14
Customs
2
Customs Agent Consecutive Operation
68779
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
46.41
Declaration Type
1
Declarer Verification Number
8
Deposit Code
901
Destination Providence
8
Document Identifier
14223974
Document Type
N
Economic Activity
5161
Exchange Rate
2000.58
Flag Code
169
Identification Formula
2007100200000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-21
Invoice Number
Z95206736
Legal Representative Document
802000764
Legal Representative Name
SIA ADUANERA LOPEZ S.A.
Municipality
8001.0
Number Packages
38
Other Costs
0.22
Packaging Code
PK
Payment Date
2007-12-21
Payment Form
1
Payment Value
31011
Preprinted Number
22007100183910
Subheadings
78
Tariff Base
92847
Tariff Percentage
15.0
Tariff Subtotal
13927
Tariff Total
13927
User ID
60
User Type
26
Value Added Tax Base
106774
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17084
Value Added Tax Total
17084
Verification Number
4