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 5/13 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 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 Rixiang 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 HT-HLCC33463B
HS Code 8539500000
Goods Shipped DIM 7/8 D.O. 012-17 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013, IMPORTACIÓNEXENTA DE R
Item Quantity 8700.0
Item Quantity Unit U
Gross Weight (kg) 998.49
Net Weight (kg) 898.64
Value of Goods, CIF (USD) $4,313
Value of Goods, FOB (USD) $4,192
Freight Cost 111.59
Freight Value 120.81
Insurance Cost 9.22
Total Tax Paid 2396000
Acceptance Date 2017-03-21
Acceptance Number 32017000382458
Bank Branch ID 200
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 237127
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 4312.51
Declaration Type 1
Declarer Verification Number 9
Deposit Code 11701
Destination Providence 11
Document Identifier 281968531
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-22
Flag Code 169
Identification Formula 32017000382458
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 2396000
Preprinted Number 32017000382458
Subheadings 8
Tariff Base 12609607
Total Paid 2396000
User Type 23
Value Added Tax Base 12609607
Value Added Tax Paid 2396000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2396000
Value Added Tax Total 2396000
Verification Number 1


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