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Gonka Sas

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

120 South American shipments available for Gonka Sas
Fecha fuente de datos Proveedor Detalles
2023-05-18 Colombia Imports
GONKA SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX XXX XXXXXX XXXXXXX X XX
2023-05-18 Colombia Imports
GONKA SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX XXX XXXXXX XXXXXXX X X
2023-05-18 Colombia Imports
GONKA SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX XXX XXXXXX XXXXXXX X X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Gonka Sas

 
Dirección
CL 22 D NO. 127 - 84 CEN EMPRESARIAL EL CUNDINAMARCA
 
 

Sample Bill of Lading

120 shipment records available

Bill of Lading Number
4088649
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Gonka Sas
Consignee (Original Format)
GONKA SAS CL 22 D NO. 127 - 84 CEN EMPRESARIAL EL
NIT ID (Original Format)
901601625
Consignee Class
02
Consignee Province
11
Shipper
Guangzhoushi Chenfeng International Hair Care Tools.
Shipper (Original Format)
GUANGZHOUSHI CHENFENG INTERNATIONAL HAIR CARE TOOLS CO 1 XIAOBU VILLAGE, HUASHAN TOWN, HUA
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
China
Transport Method
Truck
Transport Document
TMSE2362218B
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX XXX XXXXXX XXXXXXX X XX
Item Quantity
26.7
Item Quantity Unit
KG
Gross Weight (kg)
117.33
Net Weight (kg)
26.7
Value of Goods, CIF (USD)
$269
Value of Goods, FOB (USD)
$255
Freight Cost
13.28
Freight Value
14.18
Insurance Cost
0.9
Total Tax Paid
235000
Acceptance Date
2023-05-17
Acceptance Number
32023000670289
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
489395
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
269.18
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
411696929
Document Type
N
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000670289.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-22
Invoice Number
CF20221104
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
560
Packaging Code
CT
Payment Date
2023-03-30
Payment Form
8
Payment Value
235000
Preprinted Number
32023000670289
Subheadings
10
Tariff Base
1238538
User Type
23
Value Added Tax Base
1238538
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
235000
Value Added Tax Total
235000
Verification Number
1