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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2017-10-17
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2017-10-17
2017-10-17 Colombia Imports G-TRADE AUTOPARTS S.A.S DIM 7/11 D.O. 044-17/ 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
 
 

       

Sample Bill of Lading

412 shipment records available

Bill of Lading Number 017000028187
Shipment Date 2017-10-17
Consignee G Trade Autoparts S.A.S
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 Wenzhou Brlong International Trade Co.,Ltd
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 047GZH1708036
HS Code 8536501100
Goods Shipped DIM 8/11 D.O. 044-17/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013,IMPORTACIÓN EXENTA DE
Item Quantity 6000.0
Item Quantity Unit U
Gross Weight (kg) 63.0
Net Weight (kg) 56.7
Value of Goods, CIF (USD) $1,574
Value of Goods, FOB (USD) $1,513
Freight Cost 57.87
Freight Value 61.2
Insurance Cost 3.33
Total Tax Paid 874000
Acceptance Date 2017-10-23
Acceptance Number 32017001625196
Bank Branch ID 46
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 13341
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 1574.2
Declaration Type 1
Declarer Verification Number 9
Deposit Code 11701
Destination Providence 11
Document Identifier 294640677
Document Type N
Exchange Rate 2921.92
Filing Date 2017-10-24
Flag Code 169
Identification Formula 32017001625196
Import Type 1
Incomex Office 99
Invoice Date 2017-09-04
Invoice Number GT-037
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality 11001.0
Number Packages 748
Packaging Code PK
Payment Date 2017-09-06
Payment Form 1
Payment Value 874000
Preprinted Number 32017001625196
Subheadings 10
Tariff Base 4599686
Total Paid 874000
User Type 23
Value Added Tax Base 4599686
Value Added Tax Paid 874000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 874000
Value Added Tax Total 874000
Verification Number 8


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