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Supply Chain Intelligence about:

Gama Colombia Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

795 South American shipments available for Gama Colombia Ltda
Date Data Source Supplier Details
2022-07-18 Colombia Imports
GAMA COLOMBIA LTDA
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2022-07-18 Colombia Imports
GAMA COLOMBIA LTDA
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX
2022-07-18 Colombia Imports
GAMA COLOMBIA LTDA
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX
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Contact information for Gama Colombia Ltda

 
Address
CR 19 A 85 13 P 2 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations

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Sample Bill of Lading

795 shipment records available

Bill of Lading Number
900
Shipment Date
2022-07-18
Filing Date
2022-07-18
Consignee
Gama Colombia Ltda
Consignee (Original Format)
GAMA COLOMBIA LTDA CR 16 A 85 32 P 2
NIT ID (Original Format)
900130497
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Ga.Ma Srl Unipersonale
Shipper (Original Format)
GA.MA SRL UNIPERSONALE VIA SANT ALBERTO 1714 40018
Carrier (Original Format)
SERCARGA S.A.S
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Truck
Transport Document
BNBFL21030598A
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019100000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX X
Item Quantity
750.0
Item Quantity Unit
U
Gross Weight (kg)
251.0
Net Weight (kg)
225.9
Value of Goods, CIF (USD)
$2,690
Value of Goods, FOB (USD)
$2,355
Freight Cost
333.72
Freight Value
334.9
Insurance Cost
1.18
Total Tax Paid
2233000
Acceptance Date
2022-07-15
Acceptance Number
32022000972339
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
108100
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2689.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Document Identifier
390553664
Document Type
N
Exchange Rate
4369.7
Flag Code
169
Identification Formula
3.2022000972339E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-18
Invoice Number
21VTRD-00274
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
750
Packaging Code
YY
Payment Date
2021-03-18
Payment Form
5
Payment Value
2233000
Preprinted Number
32022000972339
Subheadings
1
Tariff Base
11754056
User Type
23
Value Added Tax Base
11754056
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2233000
Value Added Tax Total
2233000
Verification Number
2

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