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Supply Chain Intelligence about:

Gam Espana Servicios De Maquinaria S.L.U

Company profile   Spain

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Cleaned and organized South American shipments

351 South American shipments available for Gam Espana Servicios De Maquinaria S.L.U
Date Data Source Customer Details
2022-10-12 Colombia Imports
GAM COLOMBIA S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XX XXXXXXX XXXXXX XXXXXXXX XXX
2022-10-20 Colombia Imports
GAM COLOMBIA S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXX
2022-10-20 Colombia Imports
GAM COLOMBIA S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXX
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Contact information for Gam Espana Servicios De Maquinaria S.L.U

 
Address
33199 GRANDA - SIERO GRANDA-SIERO
 
 

Sample Bill of Lading

351 shipment records available

Bill of Lading Number
575012790449
Shipment Date
2022-10-12
Filing Date
2022-10-12
Consignee
Colgram Colombia S.A.S.
Consignee (Original Format)
GAM COLOMBIA S.A.S. KM 3 VIA CHIA COTA LT EL OLIMPO
NIT ID (Original Format)
900383283
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Gam Espana Servicios De Maquinaria S.L.U
Shipper (Original Format)
GAM ESPANA SERVICIOS DE MAQUINARIA, S.L.U. CARRETERA DE TInANA 1 33199 MERES S
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
1280034243
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XX XXXXXXX XXXXXX XXXXXXXX XXX
Item Quantity
1.59
Item Quantity Unit
KG
Gross Weight (kg)
1.77
Net Weight (kg)
1.59
Value of Goods, CIF (USD)
$948
Value of Goods, FOB (USD)
$908
Freight Cost
30.73
Freight Value
39.81
Insurance Cost
9.08
Total Tax Paid
834000
Acceptance Date
2022-10-12
Acceptance Number
32022001452449
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
429867
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
948.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
106849629
Document Type
N
Exchange Rate
4627.61
Flag Code
169
Identification Formula
3.2022001452449E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-06
Invoice Number
462318
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-10-06
Payment Form
1
Payment Value
834000
Preprinted Number
32022001452449
Subheadings
5
Tariff Base
4387483
Total Paid
834000
Value Added Tax Base
4387483
Value Added Tax Paid
834000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
834000
Value Added Tax Total
834000
Verification Number
9