Cruz Y Gandini Sas, CL 5 B 3 38 44, Colombia | Buyer Report — Panjiva
MENU

Cruz Y Gandini Sas

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Cruz Y Gandini Sas's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

6 South American shipments available for Cruz Y Gandini Sas

Date Data Source Supplier Details
2015-09-28
See all 6 south american shipments for Cruz Y Gandini Sas with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-05-07
2017-03-06 Colombia Imports CRUZ Y GANDINI SAS DO 20030010237-001 DECLARACION(1-1) SEGÚN CONVERSION MONETARIA DEL EURO CON RESPETO AL DÓL
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Cruz Y Gandini Sas

Learn more about network view

Top suppliers
  1. Italfarmacia S.R.L
1 supplier available




Contact information for Cruz Y Gandini Sas

 
Address CL 5 B 3 38 44, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 015000009663
Shipment Date 2015-09-28
Consignee #<JointCompany:0x00000004df3a00>
Consignee (Original Format) CRUZ Y GANDINI SAS CL 5 B 3 38 44
NIT ID (Original Format) 900441009
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000004dc7450>
Shipper (Original Format) ITALFARMACIA S.R.L VIA TOR SAPIENZA 7-00155
Carrier (Original Format) AEROSUCRE S.A. CABOTAJE
Declarer AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Italy
Transport Method Air
Transport Document HAWB NO 01 15 10
HS Code 2106907900
Goods Shipped DO 20030090055-001 PEDIDO TRAMITE: FACT 979/F DECLARACION(1-1) MERCANCIA NUEVA LICENCIA DE
Item Quantity 454.95
Item Quantity Unit KG
Gross Weight (kg) 505.5
Net Weight (kg) 454.95
Value of Goods, CIF (USD) $14,655
Value of Goods, FOB (USD) $12,298
Freight Cost 1400.42
Freight Value 2356.99
Insurance Cost 88.77
Total Tax Paid 12384000
Acceptance Date 2015-10-05
Acceptance Number 882015000108266
Annual License 2015
Bank Branch ID 825
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 15117
Customs Agent 33
Customs Code C100
Customs Declaration 88
Customs Value 14655.12
Declaration Type 1
Deposit Code 15401
Destination Providence 76
Document Identifier 254286273
Document Type R
Exchange Rate 3061.85
Filing Date 2015-10-05
Flag Code 169
Identification Formula 82015000000000
Import Type 1
Incomex Office 3
Invoice Date 2015-09-01
Invoice Number 979/F
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number 21624802
Municipality 76001.0
Number Packages 2
Other Costs 867.8
Packaging Code PK
Payment Date 2015-09-17
Payment Form 1
Payment Value 12384000
Preprinted Number 882015000108266
Subheadings 1
Tariff Base 44871779
Tariff Paid 4487000
Tariff Percentage 10.0
Tariff Subtotal 4487000
Tariff Total 4487000
Total Paid 12384000
User Type 23
Value Added Tax Base 49358779
Value Added Tax Paid 7897000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7897000
Value Added Tax Total 7897000
Verification Number 5


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients