G & G Equipos S.A.S, CR 27 13 90, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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G & G Equipos S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

39 South American shipments available for G & G Equipos S.A.S

Date Data Source Supplier Details
2014-05-19
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2014-05-19
2014-05-19 Colombia Imports G & G EQUIPOS S.A.S DO-PEL.20144158 DO-COP.25143474 DIM 1/1 // (1.00 UND) PRODUCTO. COMPRESOR ESTACIONARIO. MA
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Contact information for G & G Equipos S.A.S

 
Address CR 27 13 90, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

39 shipment records available

Bill of Lading Number 014000014226
Shipment Date 2014-05-19
Consignee #<JointCompany:0x0000001ccc8fa0>
Consignee (Original Format) G & G EQUIPOS S.A.S CR 27 13 90
NIT ID (Original Format) 900346835
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001e94a098>
Shipper (Original Format) HONGKONG CAIDONG INTERNATIONAL GROUP LIMITED 907 YONG DE BUSINESS CENTER, NO 177
Carrier (Original Format) T.D.M. TRANSPORTES S.A.
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document C.162452.BUN
HS Code 8421299000
Goods Shipped DO-PEL.20144158 DO-COP.25142323 DIM 2/3 LAS SIGUIENTES DESCRIPCIONES APLICAN PARA TODAS LA
Item Quantity 31.0
Item Quantity Unit U
Gross Weight (kg) 16.71
Net Weight (kg) 15.04
Value of Goods, CIF (USD) $257
Value of Goods, FOB (USD) $248
Freight Cost 7.71
Freight Value 9.41
Insurance Cost 0.2
Total Tax Paid 133000
Acceptance Date 2014-06-20
Acceptance Number 32014000948192
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 138323
Customs Agent 6
Customs Code C200
Customs Declaration 3
Customs Value 257.41
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 228736996
Document Type N
Exchange Rate 1877.18
Filing Date 2014-06-24
Flag Code 169
Identification Formula 2014000900000
Import Type 1
Incomex Office 99
Invoice Date 2014-04-04
Invoice Number 1312-1288-SO-1
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 20
Other Costs 1.5
Packaging Code YY
Payment Date 2014-04-06
Payment Form 5
Payment Value 133000
Preprinted Number 32014000948192
Subheadings 3
Tariff Base 483205
Tariff Paid 48000
Tariff Percentage 10.0
Tariff Subtotal 48000
Tariff Total 48000
Total Paid 133000
User Type 23
Value Added Tax Base 531205
Value Added Tax Paid 85000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 85000
Value Added Tax Total 85000
Verification Number 8


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