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

Company profile   Colombia

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Cleaned and organized South American shipments

1 South American shipment available for General De Equipos De Colombia S A Gecolsa
Date Data Source Supplier Details
2008-02-15 Colombia Imports
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA
DO 200 20 02 040 8 PEDIDO 49 FORMATO 1 DE 1 FACTURA S 059292016 28 01 2008 059303445 29 01 2008 SIERRAS DE MANO HOJAS DE
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Contact information for General De Equipos De Colombia S A Gecolsa

 
Address
43 A 19 A 87 236 CAUCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
008100000435
Shipment Date
2008-02-15
Consignee
General De Equipos De Colombia S A Gecolsa
Consignee (Original Format)
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA CR 52 35 58
NIT ID (Original Format)
860002576
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Caterpillar Americas S.A.R.L.
Shipper (Original Format)
CATERPILLAR AMERICAS S.A.R.L. 150 ALHAMBRA CIRCLE SUITE 750 CORAL
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA 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
Switzerland
Transport Method
Maritime
Transport Document
SMLUBQA024A07923
HS Code
8483904000
Goods Shipped
DO 200 20 02 040 8 PEDIDO 49 FORMATO 1 DE 1 FACTURA S 059292016 28 01 2008 059303445 29 01 2008 SIERRAS DE MANO HOJAS DE
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
211.7
Net Weight (kg)
190.53
Value of Goods, CIF (USD)
$1,370
Value of Goods, FOB (USD)
$1,331
Freight Cost
36.6
Freight Value
38.6
Insurance Cost
1.33
Total Tax Paid
716457
Acceptance Date
2008-02-22
Acceptance Number
112008100019500
Bank Branch ID
204
Bank ID
14
Customs
2
Customs Agent Consecutive Operation
74316
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
1369.94
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
2558584
Document Type
N
Economic Activity
5161
Exchange Rate
1894.87
Filing Date
2008-02-21
Flag Code
221
Identification Formula
2008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-06
Invoice Number
Z95011613
Legal Representative Document
802000764
Legal Representative Name
SIA ADUANERA LOPEZ S.A.
Municipality
8001.0
Number Packages
50
Other Costs
0.67
Packaging Code
PK
Payment Date
2008-02-08
Payment Form
1
Payment Value
716457
Preprinted Number
22008100025082
Subheadings
20
Tariff Base
2595858
Tariff Percentage
10.0
Tariff Subtotal
259586
Tariff Total
259586
User ID
72
User Type
26
Value Added Tax Base
2855444
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
456871
Value Added Tax Total
456871
Verification Number
2