Gira Co. S.A.S., CR 9 14 46 P 2 | Informe del Comprador — Panjiva
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Gira Co. S.A.S.

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Cleaned and organized South American shipments

56 South American shipments available for Gira Co. S.A.S.
Fecha fuente de datos Proveedor Detalles
2019-12-06 Colombia Imports
GIRA COMPANY S.A.S.
DIM 13 D.O. 5019120010 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013,IMPORTACIoN EXCENTA DE REGISTRO DE IMPORTACIoN
2019-12-06 Colombia Imports
GIRA COMPANY S.A.S.
DIM 23 D.O. 5019120010 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013,IMPORTACIoN EXCENTA DE REGISTRO DE IMPORTACIoN
2019-12-06 Colombia Imports
GIRA COMPANY S.A.S.
DIM 33 D.O. 5019120010 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013,IMPORTACIoN EXCENTA DE REGISTRO DE IMPORTACIoN
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Contact information for Gira Co. S.A.S.

 
Dirección
CR 9 14 46 P 2
 
 

Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575010460922
Filing Date
2019-12-06
Shipment Date
2019-11-22
Consignee
Gira Co. S.A.S.
Consignee (Original Format)
GIRA COMPANY S.A.S. CR 9 14 46 P 2
NIT ID (Original Format)
901035095
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Yiwu Xigen Trading Co., Ltd.
Shipper (Original Format)
YIWU XIGEN TRADING CO.,LIMITED ADDROOM 501,CHENXINYIQU,YIWU,ZHEJIA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MASTER BROKERS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143985923504
HS Code
7117190000
Goods Shipped
DIM 13 D.O. 5019120010 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013,IMPORTACIoN EXCENTA DE REGISTRO DE IMPORTACIoN
Item Quantity
1947.35
Item Quantity Unit
KG
Gross Weight (kg)
2549.0
Net Weight (kg)
1947.35
Value of Goods, CIF (USD)
$28,987
Value of Goods, FOB (USD)
$27,486
Freight Cost
1277.0
Freight Value
1500.97
Insurance Cost
82.45
Total Tax Paid
37417000
Acceptance Date
2019-12-05
Acceptance Number
352019000565491
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
52295
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
28987.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
337955554
Document Type
N
Exchange Rate
3502.92
Flag Code
434
Identification Formula
35201900056549
Import Type
1
Incomex Office
99
Invoice Date
2019-10-21
Invoice Number
102120-19
Legal Representative Document
900209557
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROKERS LTDA NIVEL 2
Municipality
76001.0
Number Packages
1644
Other Costs
141.52
Packaging Code
CT
Payment Date
2019-10-28
Payment Form
1
Payment Value
37417000
Preprinted Number
352019000565491
Subheadings
3
Tariff Base
101539177
Tariff Paid
15231000
Tariff Percentage
15.0
Tariff Subtotal
15231000
Tariff Total
15231000
Total Paid
37417000
Value Added Tax Base
116770177
Value Added Tax Paid
22186000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22186000
Value Added Tax Total
22186000
Verification Number
6