Gaviagro S A S, CL 174 45 70 BRR VILLA DEL PRADO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gaviagro S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

166 South American shipments available for Gaviagro S A S

Date Data Source Supplier Details
2016-10-18
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2016-10-18
2016-11-19 Colombia Imports GAVIAGRO S A S DIM 1/1 D.O. G01.2423/ REF. GAC2500-INTL (ETL) (CE) GAC2500INTL A/S //PRODUCTO.DETERMINADO
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Contact information for Gaviagro S A S

 
Address CL 174 45 70 BRR VILLA DEL PRADO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

166 shipment records available

Bill of Lading Number 575007317609
Shipment Date 2016-10-18
Consignee #<JointCompany:0x0000001e050fa0>
Consignee (Original Format) GAVIAGRO S A S CL 174 45 38 BRR VILLA DEL PRADO
NIT ID (Original Format) 900077534
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001ffc98f0>
Shipper (Original Format) DICKEY JOHN CORPORATION 5200 DICKEY JOHN ROAD AUBURN, IL 62
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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 BOG18 WHC003928
HS Code 9027909000
Goods Shipped DIM 2/2 D.O. G01.2147/REF. 220030001 CLAMP LRG PLSTC HOSE // PRODUCTO .PARTES ABRAZADERA
Item Quantity 102.0
Item Quantity Unit U
Gross Weight (kg) 9.06
Net Weight (kg) 8.16
Value of Goods, CIF (USD) $2,303
Value of Goods, FOB (USD) $2,232
Freight Cost 46.09
Freight Value 71.23
Insurance Cost 11.16
Total Tax Paid 1081000
Acceptance Date 2016-10-25
Acceptance Number 32016001461149
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 493977
Customs Agent 1
Customs Code C136
Customs Declaration 3
Customs Value 2303.46
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25290
Destination Providence 11
Document Identifier 275359583
Document Type N
Exchange Rate 2934.03
Filing Date 2016-10-25
Flag Code 249
Identification Formula 2016001500000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-27
Invoice Number 277201
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 11001.0
Number Packages 3
Other Costs 13.98
Packaging Code CS
Payment Date 2016-10-17
Payment Form 1
Payment Value 1081000
Preprinted Number 32016001461149
Subheadings 2
Tariff Base 6758421
User Type 23
Value Added Tax Base 6758421
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1081000
Value Added Tax Total 1081000
Verification Number 6


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