Gbi S.A.S., BRR CENTRO CL DEL CURATO 38 161, HUILA, Colombia | Buyer Report — Panjiva

Gbi S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Gbi S.A.S.

Date Data Source Supplier Details
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2012-04-27 Colombia Imports GBI S.A.S. DO ICTG00008983 PEDIDO= IMP 01-11 DECLARACION 2 DE 2;FACTURA(S)=RS-12/003 // 100 UNIDAD, N
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Top suppliers
  1. Radiant Sino Limited
2 suppliers available

Contact information for Gbi S.A.S.

Address BRR CENTRO CL DEL CURATO 38 161, HUILA, Colombia


Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575003263362
Shipment Date 2012-05-17
Consignee Gbi S.A.S.
Consignee (Original Format) GBI S.A.S. BRR CENTRO CL DEL CURATO 38 161
NIT ID (Original Format) 900418365
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper Radiant Sino Limited
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Hong Kong
Transport Method Air
Transport Document 8638191494
HS Code 8528720040
Goods Shipped DO IBOG00002479 PEDIDO= IMP 02-12 DECLARACION 1 DE 1;FACTURA(S)=RS-12/008 // TELEVISORES L
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 61.0
Net Weight (kg) 55.8
Value of Goods, CIF (USD) $2,390
Value of Goods, FOB (USD) $1,380
Freight Cost 1004.81
Freight Value 1009.81
Insurance Cost 5.0
Total Tax Paid 1465000
Acceptance Date 2012-05-30
Acceptance Number 32012000742992
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 219786
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 2389.81
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 13
Document Identifier 194898201
Document Type N
Economic Activity 6599
Exchange Rate 1836.45
Filing Date 2012-05-30
Flag Code 169
Identification Formula 2012000700000
Import Type 1
Incomex Office 99
Invoice Date 2012-04-30
Invoice Number RS-12/008
Legal Representative Document 890404087
Legal Representative Name AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Municipality 13001.0
Number Packages 2
Packaging Code PK
Payment Date 2012-05-12
Payment Form 1
Payment Value 1465000
Preprinted Number 32012000742992
Subheadings 1
Tariff Base 4388767
Tariff Paid 658000
Tariff Percentage 15.0
Tariff Subtotal 658000
Tariff Total 658000
Total Paid 1465000
User Type 23
Value Added Tax Base 5046767
Value Added Tax Paid 807000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 807000
Value Added Tax Total 807000
Verification Number 7

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