Gas Kpital Gr S.A., CR 11 93 A 85 P 6, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gas Kpital Gr S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Gas Kpital Gr S.A.

Date Data Source Supplier Details
2007-10-12
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2007-12-24
2007-12-24 Colombia Imports GAS KPITAL GR S.A. DO: 11BOGBO0108515; IMPORTACION: BOG0108515; DECLARACION: 1. NC: PARTES PARA USO EXCLUSIVO EN EQUIPOS DE TRITURACION. (2
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Contact information for Gas Kpital Gr S.A.

 
Address CR 11 93 A 85 P 6, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 007100040639
Shipment Date 2007-10-12
Consignee Gas Kpital Gr S.A.
Consignee (Original Format) GAS KPITAL GR S.A. CR 11 93 A 85 P 6
NIT ID (Original Format) 830075064
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Durex Products, Inc
Shipper (Original Format) DUREX PRODUCTS INC P O BOX 354 LUCK WI 54853
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer ADUANAS ML S.I.A. S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 0070216
HS Code 8474900000
Goods Shipped DO 11BOGBO1007681 IMPORTACION BO1007681 DECLARACION 1 MAQUINAS Y PARATOS DE CLASIFICAR CRIBAR SEPARAR LAVAR QUEBRAN TAR
Item Quantity 38.0
Item Quantity Unit U
Gross Weight (kg) 741.0
Net Weight (kg) 666.9
Value of Goods, CIF (USD) $10,797
Value of Goods, FOB (USD) $10,108
Freight Cost 518.7
Freight Value 689.24
Insurance Cost 50.54
Total Tax Paid 5984350
Acceptance Date 2007-11-08
Acceptance Number 32007100957031
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 87602
Customs Agent 27
Customs Code C200
Customs Declaration 3
Customs Value 10797.43
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 112698729
Document Type N
Economic Activity 4530
Exchange Rate 2008.11
Filing Date 2007-11-08
Flag Code 169
Identification Formula 2007101000000
Import Type 1
Incomex Office 99
Invoice Date 2007-10-03
Invoice Number 168135-1
Legal Representative Document 900081359
Legal Representative Name ADUANAS ML S.I.A. S.A.
Municipality 11001.0
Number Packages 2
Other Costs 120.0
Packaging Code BT
Payment Date 2007-10-10
Payment Form 1
Payment Value 5984350
Preprinted Number 32007100957031
Subheadings 1
Tariff Base 21682427
Tariff Paid 2168243
Tariff Percentage 10.0
Tariff Subtotal 2168243
Tariff Total 2168243
Total Paid 5984350
User ID 513
User Type 26
Value Added Tax Base 23850670
Value Added Tax Paid 3816107
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3816107
Value Added Tax Total 3816107
Verification Number 5


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