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

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

Date Data Source Supplier Details
2017-07-21
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2017-07-21
2017-07-21 Colombia Imports G-TRADE AUTOPARTS S.A.S DIM 10/14 D.O. 032-17/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013,IMPORTACIÓN EXENTA D
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Contact information for G Trade Autoparts S.A.S

 
Address CR 29 66 51, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

375 shipment records available

Bill of Lading Number 017000019096
Shipment Date 2017-07-21
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 Lumileds Germany GmbH
Shipper (Original Format) LUMILEDS GERMANY GMBH PHILIPS STRASSE 8, 52068 ACHEN GERM
Carrier (Original Format) PROVEEDOR Y SERCARGA S.A.
Declarer AGENCIA DE ADUANAS SERVAL S A S NIVEL 2
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document MLCOLIMP0245
HS Code 8539210000
Goods Shipped DIM 12/14 D.O. 032-17/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013,IMPORTACIÓN EXENTA D
Item Quantity 500.0
Item Quantity Unit U
Gross Weight (kg) 32.82
Net Weight (kg) 29.54
Value of Goods, CIF (USD) $1,045
Value of Goods, FOB (USD) $1,035
Freight Cost 6.22
Freight Value 9.84
Insurance Cost 3.62
Total Tax Paid 597000
Acceptance Date 2017-07-27
Acceptance Number 32017001077257
Bank Branch ID 46
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 12655
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 1044.62
Declaration Type 1
Declarer Verification Number 9
Deposit Code 11701
Destination Providence 11
Document Identifier 287766487
Document Type N
Exchange Rate 3010.0
Filing Date 2017-07-28
Flag Code 169
Identification Formula 32017001077257
Import Type 1
Incomex Office 99
Invoice Date 2017-06-09
Invoice Number 4917324498
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL S A S NIVEL 2
Municipality 11001.0
Number Packages 7
Packaging Code PK
Payment Date 2017-06-25
Payment Form 1
Payment Value 597000
Preprinted Number 32017001077257
Subheadings 4
Tariff Base 3144306
Total Paid 597000
User Type 23
Value Added Tax Base 3144306
Value Added Tax Paid 597000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 597000
Value Added Tax Total 597000
Verification Number 3


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