Gagcrete S.A.S, CR 24 40 69 OF 502, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gagcrete S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Gagcrete S.A.S

Date Data Source Supplier Details
2014-01-26
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2014-01-26
2014-01-26 Colombia Imports GAGCRETE S.A.S DO 21010010934-001 DECLARACION(4-6) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DEC. 925 DE
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  1. Trans Parts Plus Inc
2 suppliers available




Contact information for Gagcrete S.A.S

 
Address CR 24 40 69 OF 502, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575004956314
Shipment Date 2014-01-26
Consignee #<JointCompany:0x00000017c2fb20>
Consignee (Original Format) GAGCRETE S.A.S CR 24 40 69 OF 502
NIT ID (Original Format) 900472740
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000f73f820>
Shipper (Original Format) PUMP PARTS PLUS, INC. 20825 AUBRY STREET
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 33287
HS Code 7307990000
Goods Shipped DO 21010010934-001 DECLARACION(2-6) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DEC. 925 DE
Item Quantity 44.86
Item Quantity Unit KG
Gross Weight (kg) 49.85
Net Weight (kg) 44.86
Value of Goods, CIF (USD) $223
Value of Goods, FOB (USD) $188
Freight Cost 28.05
Freight Value 35.08
Insurance Cost 2.06
Total Tax Paid 97000
Acceptance Date 2014-02-07
Acceptance Number 482014000049207
Bank Branch ID 490
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 19434
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 223.14
Declaration Type 1
Deposit Code 14004
Destination Providence 11
Document Identifier 222578996
Document Type N
Economic Activity 5161
Exchange Rate 2008.26
Filing Date 2014-02-07
Flag Code 434
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-12-20
Invoice Number 13184
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality 11001.0
Number Packages 3
Other Costs 4.97
Packaging Code YY
Payment Date 2014-01-21
Payment Form 8
Payment Value 97000
Preprinted Number 482014000049207
Subheadings 6
Tariff Base 448123
Tariff Paid 22000
Tariff Percentage 5.0
Tariff Subtotal 22000
Tariff Total 22000
Total Paid 97000
User Type 23
Value Added Tax Base 470123
Value Added Tax Paid 75000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 75000
Value Added Tax Total 75000
Verification Number 9


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