Gas Natural S.A. E.S.P., CL 163 18 A 31 CUNDINAMARCA | Buyer Report — Panjiva
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Gas Natural S.A. E.S.P.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Gas Natural S.A. E.S.P.

Date Data Source Supplier Details
2008-04-03
See all 1 south american shipment for Gas Natural S.A. E.S.P. with Panjiva's South America data add-on.
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See all 1 supplier of Gas Natural S.A. E.S.P.

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  1. Springhill Consultants
1 supplier available




Contact information for Gas Natural S.A. E.S.P.

 
Address CL 163 18 A 31 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100013324
Shipment Date 2008-04-03
Consignee Gas Natural S.A. E.S.P.
Consignee (Original Format) GAS NATURAL S.A. E.S.P. CL 163 18 A 31
NIT ID (Original Format) 800007813
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Springhill Consultants
Shipper (Original Format) SPRINGHILL CONSULTANTS 37 F 248 QUEENS ROAD EAST WAN CHAI
Carrier (Original Format) FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
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 0014701
HS Code 7307290000
Goods Shipped 400 UNDS NOMBRE DEL JUGUETE POCKET TRELESCOPE MARCA KFC REF. POCKED TELESCOPE ; MAX MARKETING LIMITED
Item Quantity 4155.81
Item Quantity Unit KG
Gross Weight (kg) 4375.0
Net Weight (kg) 4155.81
Value of Goods, CIF (USD) $195,596
Value of Goods, FOB (USD) $191,323
Freight Cost 3957.5
Freight Value 4273.69
Insurance Cost 153.06
Total Tax Paid 119185807
Acceptance Date 2008-04-08
Acceptance Number 32008100307428
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 125728
Customs Agent 7
Customs Code C100
Customs Declaration 3
Customs Value 195596.19
Declaration Type 1
Deposit Code 502
Destination Providence 11
Document Identifier 118081113
Document Type N
Economic Activity 4020
Exchange Rate 1824.39
Filing Date 2008-04-08
Flag Code 249
Identification Formula 2008100300000
Import Type 1
Incomex Office 99
Invoice Date 2008-03-18
Invoice Number CO-236-10-26-0
Legal Representative Document 830003960
Legal Representative Name COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Municipality 11001.0
Number Packages 11
Other Costs 163.13
Packaging Code BT
Payment Date 2008-04-01
Payment Form 1
Payment Value 119185807
Preprinted Number 32008100306043
Subheadings 1
Tariff Base 356843733
Tariff Paid 53526560
Tariff Percentage 15.0
Tariff Subtotal 53526560
Tariff Total 53526560
Total Paid 119185807
User ID 413
User Type 3
Value Added Tax Base 410370293
Value Added Tax Paid 65659247
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 65659247
Value Added Tax Total 65659247
Verification Number 3


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