G Trade Autoparts S.A.S, CR 29 66 51, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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G Trade Autoparts S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

302 South American shipments available for G Trade Autoparts S.A.S

Date Data Source Supplier Details
2017-03-15
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2017-03-15
2017-03-15 Colombia Imports G-TRADE AUTOPARTS S.A.S DIM 4/13 D.O. 013-17/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013,IMPORTACIÓN EXENTA DE
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Contact information for G Trade Autoparts S.A.S

 
Address CR 29 66 51, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

302 shipment records available

Bill of Lading Number 017000006985
Shipment Date 2017-03-15
Consignee #<JointCompany:0x0000001759fda0>
Consignee (Original Format) G-TRADE AUTOPARTS S.A.S CR 29 66 51
NIT ID (Original Format) 900503431
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000002287ada8>
Shipper (Original Format) WENZHOU BRLONG INTERNATIONAL TRADE CO.,LTD THE THIRD ROOM,NO.180,FENGCHI ROAD,
Carrier (Original Format) GRANPORTUARIA S.A.
Declarer AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document HT-HLCC33463B
HS Code 7009100000
Goods Shipped DIM 1/8 D.O. 012-17/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013,IMPORTACIÓN EXENTA DE
Item Quantity 3370.0
Item Quantity Unit U
Gross Weight (kg) 656.51
Net Weight (kg) 590.86
Value of Goods, CIF (USD) $2,835
Value of Goods, FOB (USD) $2,756
Freight Cost 73.37
Freight Value 79.43
Insurance Cost 6.06
Total Tax Paid 2069000
Acceptance Date 2017-03-21
Acceptance Number 32017000382388
Bank Branch ID 200
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 237121
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 2835.48
Declaration Type 1
Declarer Verification Number 9
Deposit Code 11701
Destination Providence 11
Document Identifier 281968529
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-22
Flag Code 169
Identification Formula 32017000382388
Import Type 1
Incomex Office 99
Invoice Date 2016-01-21
Invoice Number BR20170121A-GT
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality 11001.0
Number Packages 1600
Packaging Code PK
Payment Date 2017-01-26
Payment Form 1
Payment Value 2069000
Preprinted Number 32017000382388
Subheadings 8
Tariff Base 8290830
Tariff Paid 415000
Tariff Percentage 5.0
Tariff Subtotal 415000
Tariff Total 415000
Total Paid 2069000
User Type 23
Value Added Tax Base 8705830
Value Added Tax Paid 1654000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1654000
Value Added Tax Total 1654000
Verification Number 8


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