G.P.R Distribuciones S.A.S, CR 78 A CL 30 11, BOYACA, Colombia | Buyer Report — Panjiva
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G.P.R Distribuciones 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.P.R Distribuciones S.A.S

Date Data Source Supplier Details
2013-09-12
See all 1 south american shipment for G.P.R Distribuciones S.A.S with Panjiva's South America data add-on.
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  1. Fepalclean Cia Ltda
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Contact information for G.P.R Distribuciones S.A.S

 
Address CR 78 A CL 30 11, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004623712
Shipment Date 2013-09-12
Consignee #<JointCompany:0x0000001796f700>
Consignee (Original Format) G.P.R DISTRIBUCIONES S.A.S CR 78 A CL 30 11
NIT ID (Original Format) 900436151
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001844ef18>
Shipper (Original Format) FEPALCLEAN CIA LTDA BARRIO SAN ISIDRO DEL INCA
Carrier (Original Format) TRANSPORTE DE CARGA COMBUSTIBLES Y ENCOMIENDAS TRANSORIENTE
Declarer AGENCIA DE ADUANAS ADUANAR LTDA NIVEL 2
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document EC13157
HS Code 9603909000
Goods Shipped *9.984 U TRAPEADOR. REF: TRAPEADOR SPUNLACE. MATERIA CONSTITUTIVA: MATERIA TEXIL, MOP DE
Item Quantity 13992.0
Item Quantity Unit U
Gross Weight (kg) 2470.0
Net Weight (kg) 2448.77
Value of Goods, CIF (USD) $16,463
Value of Goods, FOB (USD) $16,341
Freight Cost 40.0
Freight Value 121.71
Insurance Cost 81.71
Total Tax Paid 5055000
Acceptance Date 2013-09-18
Acceptance Number 372013000019419
Bank Branch ID 888
Bank ID 7
Customs 37
Customs Agent Consecutive Operation 34536
Customs Agent 26
Customs Code C100
Customs Declaration 37
Customs Value 16462.71
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25144
Destination Providence 5
Document Identifier 216065513
Document Type N
Exchange Rate 1919.25
Filing Date 2013-09-18
Flag Code 239
Identification Formula 72013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-06-28
Invoice Number 001-001-000000
Legal Representative Document 837000941
Legal Representative Name AGENCIA DE ADUANAS ADUANAR LTDA NIVEL 2
Municipality 5001.0
Number Packages 292
Packaging Code YY
Payment Date 2013-09-12
Payment Form 1
Payment Value 5055000
Preprinted Number 372013000019419
Subheadings 1
Tariff Base 31596056
Total Paid 5055000
User Type 23
Value Added Tax Base 31596056
Value Added Tax Paid 5055000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5055000
Value Added Tax Total 5055000
Verification Number 7


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