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

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for General De Equipos De Colombia S A Gecolsa
Fecha fuente de datos Proveedor Detalles
2008-02-22 Colombia Imports
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA
DO 165136 PEDIDO FORMATO 4 DE 22 FACTURA S 165136 08 02 2008 RELOJES DE PARED ELECTRICOS REF 8117 11 SOCCER WALL CLOCK R
2008-02-22 Colombia Imports
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA
DO 165136 PEDIDO FORMATO 5 DE 22 FACTURA S 165136 08 02 2008 LOS DEMAS MUEBLES Y SUS PARTES LOS DEMAS MUEBLES DE MADERA
2008-02-22 Colombia Imports
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA
DO 165136 PEDIDO FORMATO 7 DE 22 FACTURA S 165136 08 02 2008 ARTICULOS PARA JUEGOS DE SOCIEDAD NAIPES EMPRESA FABRICANTE
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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

3 shipment records available

Bill of Lading Number
008100000467
Filing Date
2008-02-22
Shipment Date
2008-02-19
Consignee
General De Equipos De Colombia S A Gecolsa
Consignee (Original Format)
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA CL 23 A 65 B 20
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 11932 CLARK STREET ARCADIA CA
Shipper Ultimate Parent
#<SpCompany:0x00560420cac0e0>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
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
MIA3GH9988
HS Code
7318159000
Goods Shipped
DO 165136 PEDIDO FORMATO 4 DE 22 FACTURA S 165136 08 02 2008 RELOJES DE PARED ELECTRICOS REF 8117 11 SOCCER WALL CLOCK R
Item Quantity
74.98
Item Quantity Unit
KG
Gross Weight (kg)
83.31
Net Weight (kg)
74.98
Value of Goods, CIF (USD)
$1,945
Value of Goods, FOB (USD)
$1,861
Freight Cost
75.23
Freight Value
84.07
Insurance Cost
1.86
Total Tax Paid
1231046
Acceptance Date
2008-02-26
Acceptance Number
112008100020699
Bank Branch ID
204
Bank ID
14
Customs
2
Customs Agent Consecutive Operation
74428
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
1945.13
Declaration Type
1
Declarer Verification Number
8
Deposit Code
901
Destination Providence
8
Document Identifier
2561117
Document Type
N
Economic Activity
5161
Exchange Rate
1894.87
Flag Code
169
Identification Formula
2008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-18
Invoice Number
Z95015258
Legal Representative Document
802000764
Legal Representative Name
SIA ADUANERA LOPEZ S.A.
Municipality
8001.0
Number Packages
27
Other Costs
6.98
Packaging Code
PK
Payment Date
2008-02-18
Payment Form
1
Payment Value
1231046
Preprinted Number
22008100025499
Subheadings
71
Tariff Base
3685768
Tariff Percentage
15.0
Tariff Subtotal
552865
Tariff Total
552865
User ID
472
User Type
26
Value Added Tax Base
4238633
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
678181
Value Added Tax Total
678181
Verification Number
9