Garcia Vega S.A.S, CR 15 23 15, Colombia | Buyer Report — Panjiva
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Garcia Vega S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

113 South American shipments available for Garcia Vega S.A.S

Date Data Source Supplier Details
2017-02-14
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2017-02-14
2017-02-14 Colombia Imports GARCIA VEGA S.A.S DO 21010020237-001 PEDIDO TRAMITE: ALBA MACREL DECLARACION(3-3) NO REQUIERE REGISTRO DE IM
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Contact information for Garcia Vega S.A.S

 
Address CR 15 23 15, Colombia
 
 

       

Sample Bill of Lading

113 shipment records available

Bill of Lading Number 575007608815
Shipment Date 2017-02-14
Consignee #<JointCompany:0x00000004af5f60>
Consignee (Original Format) GARCIA VEGA S.A.S CR 15 23 15
NIT ID (Original Format) 890211614
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 68
Shipper #<JointCompany:0x00000004b5e6a0>
Shipper (Original Format) ALBA MACREL GROUP S.L. CTRA SANGRONIZ 34 48150 SONDIKA
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document ESBIO7222-2713
HS Code 8428109000
Goods Shipped DO 21010020237-001 PEDIDO TRAMITE: ALBA MACREL DECLARACION(1-3) NO REQUIERE REGISTRO DE IM
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 5910.0
Net Weight (kg) 5734.0
Value of Goods, CIF (USD) $43,354
Value of Goods, FOB (USD) $41,300
Freight Cost 1831.14
Freight Value 2054.13
Insurance Cost 222.99
Total Tax Paid 31851000
Acceptance Date 2017-02-16
Acceptance Number 482017000088235
Bank Branch ID 490
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 36800
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 43353.94
Declaration Type 1
Deposit Code 7201
Destination Providence 68
Document Identifier 280742629
Document Type N
Economic Activity 4560
Exchange Rate 2862.63
Filing Date 2017-02-17
Flag Code 23
Identification Formula 48201700008823
Import Type 1
Incomex Office 99
Invoice Date 2017-01-23
Invoice Number 02/302714
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality 68001.0
Number Packages 9
Packaging Code YY
Payment Date 2017-02-03
Payment Form 1
Payment Value 31851000
Preprinted Number 482017000088235
Subheadings 3
Tariff Base 124106289
Tariff Paid 6950000
Tariff Percentage 5.6
Tariff Subtotal 6950000
Tariff Total 6950000
Total Paid 31851000
User Type 23
Value Added Tax Base 131056289
Value Added Tax Paid 24901000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 24901000
Value Added Tax Total 24901000
Verification Number 1


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