General De Equipos De Colombia S A Gecolsa, CR 51 45 52 LC 9932, 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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8 South American shipments available for General De Equipos De Colombia S A Gecolsa

Date Data Source Supplier Details
2008-02-05
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2008-02-05
2008-02-05 Colombia Imports GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA DIM 2 3 D O 04000072 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EXE
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Contact information for General De Equipos De Colombia S A Gecolsa

 
Address CR 51 45 52 LC 9932, CAUCA, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 008100000328
Shipment Date 2008-02-05
Consignee #<JointCompany:0x00000004fe52f0>
Consignee (Original Format) GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA CR 51 45 52 LC 9932
NIT ID (Original Format) 860002576
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x00000004fa0808>
Shipper (Original Format) CATERPILLAR AMERICAS CO 22 WEST 32ND STREET 16FL
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 MIA3GH9549
HS Code 8413913000
Goods Shipped DIM 2 3 D O 04000071 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EXE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 44.78
Net Weight (kg) 40.3
Value of Goods, CIF (USD) $887
Value of Goods, FOB (USD) $842
Freight Cost 41.45
Freight Value 45.48
Insurance Cost 0.84
Total Tax Paid 375149
Acceptance Date 2008-02-06
Acceptance Number 112008100013127
Bank Branch ID 204
Bank ID 14
Customs 2
Customs Agent Consecutive Operation 72858
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 887.15
Declaration Type 1
Declarer Verification Number 8
Deposit Code 901
Destination Providence 8
Document Identifier 2530537
Document Type N
Economic Activity 5161
Exchange Rate 1939.77
Filing Date 2008-02-08
Flag Code 169
Identification Formula 2008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-02-04
Invoice Number Z95010720
Legal Representative Document 802000764
Legal Representative Name SIA ADUANERA LOPEZ S.A.
Municipality 8001.0
Number Packages 38
Other Costs 3.19
Packaging Code PK
Payment Date 2008-02-04
Payment Form 1
Payment Value 375149
Preprinted Number 22008100017558
Subheadings 92
Tariff Base 1720867
Tariff Percentage 5.0
Tariff Subtotal 86043
Tariff Total 86043
User ID 60
User Type 26
Value Added Tax Base 1806910
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 289106
Value Added Tax Total 289106
Verification Number 3


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