General De Equipos De Colombia S A Gecolsa, 43 A 19 A 87 236 CAUCA | 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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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2008-01-12
See all 23 south american shipments for General De Equipos De Colombia S A Gecolsa with Panjiva's South America data add-on.
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2008-01-12
2008-01-12 Colombia Imports GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA DO IMPORTACION MDE 1207608 DECLARACION 2 PEDIDO 72808 UAP 826 CORREAS TRANSPORTADORAS O DE TRANSMISION DE CAUCHO VULCANI
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Top suppliers
  1. Caterpillar Americas Co
2 suppliers available




Contact information for General De Equipos De Colombia S A Gecolsa

 
Address 43 A 19 A 87 236 CAUCA
 
 

       

Sample Bill of Lading

23 shipment records available

Bill of Lading Number 008000000089
Shipment Date 2008-01-12
Consignee General De Equipos De Colombia S A Gecolsa
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 Caterpillar Americas Co
Shipper (Original Format) CATERPILLAR AMERICAS CO 2120 QUEEN CITY DRIVE CHARLOTTE NC
Ultimate Parent Shipper #<FactsetCompany:0x00000012025aa0>
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
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 MIA3FN5484
HS Code 7318159000
Goods Shipped DO IMPORTACION MDE1107562 DECLARACION 4 LOS DEMAS DISPOSITIVOS SEMICONDUCTORES PED 73826 COD UAP 826 NC INVERTER KIT MAR
Item Quantity 0.38
Item Quantity Unit KG
Gross Weight (kg) 0.42
Net Weight (kg) 0.38
Value of Goods, CIF (USD) $13
Value of Goods, FOB (USD) $12
Freight Cost 0.39
Freight Value 0.45
Insurance Cost 0.01
Total Tax Paid 8372
Acceptance Date 2008-01-09
Acceptance Number 112008000002215
Bank Branch ID 204
Bank ID 14
Customs 2
Customs Agent Consecutive Operation 70105
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 12.51
Declaration Type 1
Declarer Verification Number 8
Deposit Code 901
Destination Providence 8
Document Identifier 1147895079
Document Type N
Economic Activity 5161
Exchange Rate 2003.74
Filing Date 2008-01-15
Flag Code 169
Identification Formula 2008000000000
Import Type 1
Incomex Office 99
Invoice Date 2008-01-10
Invoice Number Z95002815
Legal Representative Document 802000764
Legal Representative Name SIA ADUANERA LOPEZ S.A.
Municipality 8001.0
Number Packages 28
Other Costs 0.05
Packaging Code PK
Payment Date 2008-01-10
Payment Form 1
Payment Value 8372
Preprinted Number 22008000005644
Subheadings 85
Tariff Base 25067
Tariff Percentage 15.0
Tariff Subtotal 3760
Tariff Total 3760
User ID 513
User Type 26
Value Added Tax Base 28827
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4612
Value Added Tax Total 4612
Verification Number 7


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