General De Equipos De Colombia S A Gecolsa, CR 50 41 55, 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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5 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 MUESTRAS PUBLICITARIAS SIN VALOR COMERCIAL STICKER BIG STICKER GRANDE MARCADO VEE RUBBER CANTIDAD 5 STICKER MIDDLE STICK
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  1. Caterpillar Americas Co
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Contact information for General De Equipos De Colombia S A Gecolsa

 
Address CR 50 41 55, CAUCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 008000000090
Shipment Date 2008-01-12
Consignee #<JointCompany:0x0000001aa14bd0>
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 #<JointCompany:0x0000001c35b300>
Shipper (Original Format) CATERPILLAR AMERICAS CO 924 RAMA IX ROAD BANGKAPI
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 8414909000
Goods Shipped LLANTAS PARA MOTOCICLETA MARCA VEE RUBBER ANO DE FABRICACION 2007 145 70 6 VRM196 TUBELESS P O TAILANDIA CANTIDAD 32 LLA
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 23.74
Net Weight (kg) 21.37
Value of Goods, CIF (USD) $796
Value of Goods, FOB (USD) $770
Freight Cost 22.19
Freight Value 25.5
Insurance Cost 0.77
Total Tax Paid 439949
Acceptance Date 2008-01-11
Acceptance Number 112008000003163
Bank Branch ID 204
Bank ID 14
Customs 2
Customs Agent Consecutive Operation 70519
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 795.52
Declaration Type 1
Declarer Verification Number 8
Deposit Code 901
Destination Providence 8
Document Identifier 1149054629
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 Z95003628
Legal Representative Document 802000764
Legal Representative Name SIA ADUANERA LOPEZ S.A.
Municipality 8001.0
Number Packages 25
Other Costs 2.54
Packaging Code PK
Payment Date 2008-01-12
Payment Form 1
Payment Value 439949
Preprinted Number 22008000006665
Subheadings 74
Tariff Base 1594015
Tariff Percentage 10.0
Tariff Subtotal 159402
Tariff Total 159402
User ID 139
User Type 26
Value Added Tax Base 1753417
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 280547
Value Added Tax Total 280547
Verification Number 2


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