General De Equipos De Colombia S A Gecolsa, CR 50 38 320, CAUCA, Colombia | Buyer Report — Panjiva
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General De Equipos De Colombia S A Gecolsa

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Company profile  Buyer company  Colombia

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23 South American shipments available for General De Equipos De Colombia S A Gecolsa

Date Data Source Supplier Details
2008-01-12
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2008-01-12
2008-01-12 Colombia Imports GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA DO IMPORTACION MDE1107562 DECLARACION 1 LOS DEMAS PED 73826 COD UAP 826 NC SOPORTE MARCA MURATEC PARTE 008 61570 68X 008
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Contact information for General De Equipos De Colombia S A Gecolsa

 
Address CR 50 38 320, CAUCA, Colombia
 
 

       

Sample Bill of Lading

23 shipment records available

Bill of Lading Number 008000000090
Shipment Date 2008-01-12
Consignee #<JointCompany:0x0000000431b790>
Consignee (Original Format) GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA CR 50 38 320
NIT ID (Original Format) 860002576
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x000000043071c8>
Shipper (Original Format) CATERPILLAR AMERICAS CO ALLMENDWEG 8 CH 4528 ZUCHWIL
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer SIA ADUANERA LOPEZ S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Air
Transport Document MIA3GH0036
HS Code 8708992900
Goods Shipped DO 2420440064 2007 4173504 18 12 2007 F 74709 1 GRUPILLA MARCA SULTEX NOMBRE COMERCIAL GRUPILLA 2 5X20 S10 REF 921 953 0
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 7.71
Net Weight (kg) 6.94
Value of Goods, CIF (USD) $258
Value of Goods, FOB (USD) $250
Freight Cost 7.2
Freight Value 8.27
Insurance Cost 0.25
Total Tax Paid 112803
Acceptance Date 2008-01-11
Acceptance Number 112008000003090
Bank Branch ID 204
Bank ID 14
Customs 2
Customs Agent Consecutive Operation 70543
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 258.24
Declaration Type 1
Declarer Verification Number 8
Deposit Code 901
Destination Providence 8
Document Identifier 1149065819
Document Type N
Economic Activity 5161
Exchange Rate 2003.74
Filing Date 2008-01-17
Flag Code 169
Identification Formula 2008000000000
Import Type 1
Incomex Office 99
Invoice Date 2008-01-12
Invoice Number Z95003631
Legal Representative Document 802000764
Legal Representative Name SIA ADUANERA LOPEZ S.A.
Municipality 8001.0
Number Packages 25
Other Costs 0.82
Packaging Code PK
Payment Date 2008-01-12
Payment Form 1
Payment Value 112803
Preprinted Number 22008000006714
Subheadings 74
Tariff Base 517446
Tariff Percentage 5.0
Tariff Subtotal 25872
Tariff Total 25872
User ID 48
User Type 26
Value Added Tax Base 543318
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 86931
Value Added Tax Total 86931
Verification Number 1


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