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

16 South American shipments available for General De Equipos De Colombia S A Gecolsa
Date Data Source Supplier Details
2008-04-02 Colombia Imports
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA
D O M 45521 MDE PEDIDO NO 3103 ENVASE DE VIDRIO SIN DECORACION DE 100ML CON CUELLO PARA GRAFA REF C000 12 17 REF 2621064
2008-04-03 Colombia Imports
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA
D O M 45597 MDE PEDIDO NO 3588 NT NG MICA BORON NITRIDE 80 20 NC LIPOMIC 601 BN SPECIAL 90 068 COSMICA PBN VIENE POLVO F
2008-04-04 Colombia Imports
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA
D O M 45637 MDE PEDIDO NO 3048 ESTUCHE PARA PRODUCTO TRUE COLOR AVON STYLES REF L00274B0 L00274BO CP MU STL E S QUD CANT
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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

16 shipment records available

Bill of Lading Number
008100000899
Filing Date
2008-04-02
Shipment Date
2008-03-29
Consignee
General De Equipos De Colombia S A Gecolsa
Consignee (Original Format)
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA CL 14 52 A 272
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 LISANDRO DE LA TORRE 1651 (B1884MFK
Shipper Ultimate Parent
#<SpCompany:0x005575699a2d90>
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
MIA3GH8668
HS Code
8541409000
Goods Shipped
D O M 45521 MDE PEDIDO NO 3103 ENVASE DE VIDRIO SIN DECORACION DE 100ML CON CUELLO PARA GRAFA REF C000 12 17 REF 2621064
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3.4
Net Weight (kg)
3.06
Value of Goods, CIF (USD)
$82
Value of Goods, FOB (USD)
$78
Freight Cost
3.06
Freight Value
3.38
Insurance Cost
0.08
Total Tax Paid
32281
Acceptance Date
2008-04-21
Acceptance Number
112008100040583
Bank Branch ID
204
Bank ID
14
Customs
2
Customs Agent Consecutive Operation
77845
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
81.78
Declaration Type
1
Declarer Verification Number
8
Deposit Code
901
Destination Providence
8
Document Identifier
2641069
Document Type
N
Economic Activity
5161
Exchange Rate
1810.68
Flag Code
169
Identification Formula
2008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-28
Invoice Number
Z95028656
Legal Representative Document
802000764
Legal Representative Name
SIA ADUANERA LOPEZ S.A.
Municipality
8001.0
Number Packages
47
Other Costs
0.24
Packaging Code
PK
Payment Date
2008-03-28
Payment Form
1
Payment Value
32281
Preprinted Number
22008100046888
Subheadings
92
Tariff Base
148077
Tariff Percentage
5.0
Tariff Subtotal
7404
Tariff Total
7404
User ID
1323
User Type
26
Value Added Tax Base
155481
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
24877
Value Added Tax Total
24877