General De Equipos De Colombia S A Gecolsa, 43 A 19 A 87 236 CAUCA | Buyer Report — Panjiva

General De Equipos De Colombia S A Gecolsa

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Company profile  Buyer company  Colombia

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1 South American shipment available for General De Equipos De Colombia S A Gecolsa

Date Data Source Supplier Details
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  1. Caterpillar Americas C.V.
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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.
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA 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

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