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

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

Date Data Source Supplier Details
2008-01-12
See all 5 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 A110165 PEDIDO IH RYAME 947 948 919 FORMATO 3 DE 3 FACTURA S 0151651 IN 19 12 2007 PARTES PARA BOMBAS DE DOBLE DIAFRA
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See all 1 supplier of General De Equipos De Colombia S A Gecolsa

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  1. Caterpillar Americas Co
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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

5 shipment records available

Bill of Lading Number 008000000090
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 41 55
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 924 RAMA IX ROAD BANGKAPI
Ultimate Parent Shipper #<FactsetCompany:0x0000001bf1d2c0>
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 7307990000
Goods Shipped MUESTRAS PUBLICITARIAS SIN VALOR COMERCIAL BANNERS PANCARTAS MARCADO VEE RUBBER CANTIDAD 5 DECRETO 3803 DE 2006 OTM 0600
Item Quantity 10.29
Item Quantity Unit KG
Gross Weight (kg) 11.43
Net Weight (kg) 10.29
Value of Goods, CIF (USD) $383
Value of Goods, FOB (USD) $371
Freight Cost 10.68
Freight Value 12.28
Insurance Cost 0.37
Total Tax Paid 256336
Acceptance Date 2008-01-10
Acceptance Number 112008000002857
Bank Branch ID 204
Bank ID 14
Customs 2
Customs Agent Consecutive Operation 70510
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 383.02
Declaration Type 1
Declarer Verification Number 8
Deposit Code 901
Destination Providence 8
Document Identifier 1149054599
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 Z95003624
Legal Representative Document 802000764
Legal Representative Name SIA ADUANERA LOPEZ S.A.
Municipality 8001.0
Number Packages 25
Other Costs 1.23
Packaging Code PK
Payment Date 2008-01-12
Payment Form 1
Payment Value 256336
Preprinted Number 22008000006643
Subheadings 74
Tariff Base 767472
Tariff Percentage 15.0
Tariff Subtotal 115121
Tariff Total 115121
User ID 139
User Type 26
Value Added Tax Base 882593
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 141215
Value Added Tax Total 141215
Verification Number 7


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