Gas Equipment Eu, CARRERA 74A NO 52A 40, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gas Equipment Eu

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Gas Equipment Eu

Date Data Source Supplier Details
2007-01-23
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2007-01-23
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See all 1 supplier of Gas Equipment Eu

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  1. Cbf Technologies
1 supplier available




Contact information for Gas Equipment Eu

 
Address CARRERA 74A NO 52A 40, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007000002909
Shipment Date 2007-01-23
Consignee #<JointCompany:0x000000269355a0>
Consignee (Original Format) GAS EQUIPMENT EU CARRERA 74A NO 52A 40
NIT ID (Original Format) 900060111
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000244860d8>
Shipper (Original Format) SBL TECHNOLOGIES 9254 S W 144TH PLACE FL 33186
Carrier (Original Format) KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer SIA FENIX LIMITADA
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 0107050032
HS Code 8409919100
Goods Shipped PARTES IDENTIFICABLES COMO DESTINADAS EXCLUSIVA O PRINCIPALMENTE A LOS MOTORES DE LAS PARTIDAS 84 07 U 84 08 LAS DEMAS I
Item Quantity 42.0
Item Quantity Unit U
Gross Weight (kg) 272.6
Net Weight (kg) 245.34
Value of Goods, CIF (USD) $31,252
Value of Goods, FOB (USD) $30,134
Freight Cost 906.41
Freight Value 1117.35
Insurance Cost 210.94
Total Tax Paid 10435184
Acceptance Date 2007-01-26
Acceptance Number 32007000065089
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 52309
Customs Agent 26
Customs Code C101
Customs Declaration 3
Customs Value 31251.58
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 11
Document Identifier 102758004
Document Type N
Economic Activity 5169
Exchange Rate 2226.06
Filing Date 2007-01-26
Flag Code 169
Identification Formula 2007000100000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-19
Invoice Number 3047
Legal Representative Document 900036951
Legal Representative Name SIA FENIX LIMITADA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-01-19
Payment Form 1
Payment Value 10435184
Preprinted Number 32007000065089
Subheadings 2
Tariff Base 69567892
Tariff Paid 10435184
Tariff Percentage 15.0
Tariff Subtotal 10435184
Tariff Total 10435184
Total Paid 10435184
User ID 495
User Type 26
Value Added Tax Base 80003076
Verification Number 7


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