G Trade Autoparts S.A.S, CR 29 66 51 CUNDINAMARCA | 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

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 4/11 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 Xiaogan Realight Auto Lighting Co., Ltd.
Shipper (Original Format) XIAOGAN REALIGHT AUTO LIGHTING CO.,LTD XIAOGAN INDUSTRIAL PARK, XIAOGAN CI
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 8539100000
Goods Shipped DIM 10/11 D.O. 044-17/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013,IMPORTACIÓN EXENTA D
Item Quantity 12580.0
Item Quantity Unit U
Gross Weight (kg) 932.0
Net Weight (kg) 838.8
Value of Goods, CIF (USD) $14,875
Value of Goods, FOB (USD) $14,297
Freight Cost 546.84
Freight Value 578.29
Insurance Cost 31.45
Total Tax Paid 8258000
Acceptance Date 2017-10-23
Acceptance Number 32017001625325
Bank Branch ID 46
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 13344
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 14875.49
Declaration Type 1
Declarer Verification Number 9
Deposit Code 11701
Destination Providence 11
Document Identifier 294640685
Document Type N
Exchange Rate 2921.92
Filing Date 2017-10-24
Flag Code 169
Identification Formula 32017001625325
Import Type 1
Incomex Office 99
Invoice Date 2017-02-25
Invoice Number REA170225Z
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 8
Payment Value 8258000
Preprinted Number 32017001625325
Subheadings 10
Tariff Base 43464992
Total Paid 8258000
User Type 23
Value Added Tax Base 43464992
Value Added Tax Paid 8258000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 8258000
Value Added Tax Total 8258000
Verification Number 1


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