G & G Impulsa S.A.S., BRR PROVIDENCIA DG 32 A 71 106, HUILA, Colombia | Buyer Report — Panjiva
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G & G Impulsa S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for G & G Impulsa S.A.S.

Date Data Source Supplier Details
2014-05-07
See all 1 south american shipment for G & G Impulsa S.A.S. with Panjiva's South America data add-on.
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Contact information for G & G Impulsa S.A.S.

 
Address BRR PROVIDENCIA DG 32 A 71 106, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005203514
Shipment Date 2014-05-07
Consignee #<JointCompany:0x00000006887740>
Consignee (Original Format) G & G IMPULSA S.A.S. BRR PROVIDENCIA DG 32 A 71 106
NIT ID (Original Format) 900665962
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000006865848>
Shipper (Original Format) GRUPO EXPOMEX SOLUCIONES VISUALES ILIMITADAS ISAAC GARZA N°2423 OTE.COL.OBRERA C
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document MON7688
HS Code 9403900000
Goods Shipped DIM 1/1 D.O CTG013-0514/PRODUCTO: PERFILES DE ALUMINIO PARA EXHIBIDORES, REF: LP04FILX, CA
Item Quantity 42.0
Item Quantity Unit U
Gross Weight (kg) 60.0
Net Weight (kg) 54.0
Value of Goods, CIF (USD) $679
Value of Goods, FOB (USD) $651
Freight Cost 25.0
Freight Value 28.25
Insurance Cost 3.25
Total Tax Paid 207000
Acceptance Date 2014-05-29
Acceptance Number 482014000213734
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 91960
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 678.85
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 13
Document Identifier 227280298
Document Type N
Exchange Rate 1905.8
Filing Date 2014-05-29
Flag Code 434
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-01-17
Invoice Number EX22120
Legal Representative Document 807000118
Legal Representative Name AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality 13001.0
Number Packages 4
Packaging Code PK
Payment Date 2014-04-28
Payment Form 1
Payment Value 207000
Preprinted Number 482014000213734
Subheadings 1
Tariff Base 1293752
Total Paid 207000
User Type 23
Value Added Tax Base 1293752
Value Added Tax Paid 207000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 207000
Value Added Tax Total 207000
Verification Number 6


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