Auto Montacargas Gilcar Ltda, CR 64 A 6 62 BRR LA PRADERA, HUILA, Colombia | Buyer Report — Panjiva
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Auto Montacargas Gilcar Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

92 South American shipments available for Auto Montacargas Gilcar Ltda

Date Data Source Supplier Details
2008-09-03
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2008-09-11
2008-08-07 Colombia Imports AUTO MONTACARGAS GILCAR LTDA DIM 2 14 DO GP01831 8 IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CON EL DECRETO 3803 DE OCTUBRE 31 DE
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Contact information for Auto Montacargas Gilcar Ltda

 
Address CR 64 A 6 62 BRR LA PRADERA, HUILA, Colombia
 
 

       

Sample Bill of Lading

92 shipment records available

Bill of Lading Number 008100036988
Shipment Date 2008-09-03
Consignee #<JointCompany:0x0000002be18d10>
Consignee (Original Format) AUTO MONTACARGAS GILCAR LTDA CR 64 A 6 62 BRR LA PRADERA
NIT ID (Original Format) 800214054
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001fe28168>
Shipper (Original Format) DECKER FORKLIFTS, INC. 28815 AURORA ROAD SOLON OH 44139
Carrier (Original Format) GRANPORTUARIA S.A. NIT 800183661-5
Declarer GRUPO LOGISTICO ADUANERO SIA SA.
Shipment Origin Canada
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Maritime
Transport Document 4348CLECTG800194
HS Code 8427100000
Goods Shipped DIM 1 1 DO GPO1979 8 CARRETILLAS APILADORAS LAS DEMAS CARRETILLAS DEMANI PULACION CON DISPOSITIVO DE ELEVACION INCORPORA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3870.0
Net Weight (kg) 3483.0
Value of Goods, CIF (USD) $14,068
Value of Goods, FOB (USD) $12,000
Freight Cost 2008.0
Freight Value 2068.0
Insurance Cost 60.0
Total Tax Paid 6386538
Acceptance Date 2008-09-18
Acceptance Number 32008100829628
Annual License 2008
Bank Branch ID 94
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 20515
Customs Agent 9
Customs Code C200
Customs Declaration 3
Customs Value 14068.0
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 128083981
Document Type L
Exchange Rate 2082.46
Filing Date 2008-09-22
Flag Code 169
Identification Formula 2008100800000
Import Type 1
Incomex Office 3
Invoice Date 2008-03-20
Invoice Number 2290
Legal Representative Document 900073190
Legal Representative Name GRUPO LOGISTICO ADUANERO SIA SA.
License Number 20358500
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2008-08-12
Payment Form 8
Payment Value 6386538
Preprinted Number 32008100829628
Subheadings 1
Tariff Base 29296047
Tariff Paid 1464802
Tariff Percentage 5.0
Tariff Subtotal 1464802
Tariff Total 1464802
Total Paid 6386538
User ID 510
User Type 26
Value Added Tax Base 30760849
Value Added Tax Paid 4921736
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4921736
Value Added Tax Total 4921736


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