Geotransportes Sas, DG 4 1 10 O F 302 ED KAICA ARAUCA | Buyer Report — Panjiva
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Geotransportes Sas

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Geotransportes Sas
Date Data Source Supplier Details
2018-10-18 Colombia Imports
GEOTRANSPORTES SAS
DIM 1/1 D.O.13058. GEOTRANSPORTE01-18/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 2013,EXENTA D
2019-01-23 Colombia Imports
GEOTRANSPORTES SAS
DIM 1/1 D.O.13367,GEOTRANSPORTE01-19/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 2013,EXENTA DE
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Contact information for Geotransportes Sas

 
Address
DG 4 1 10 O F 302 ED KAICA ARAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575009379127
Filing Date
2018-10-18
Shipment Date
2018-10-10
Consignee
Geotransportes Sas
Consignee (Original Format)
GEOTRANSPORTES SAS DG 4 1 10 O F 302 ED KAICA
NIT ID (Original Format)
900113661
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Changzhou Raymond International Trading Co., Ltd.
Shipper (Original Format)
CHANGZHOU RAYMOND INTERNATIONAL TRADING CO.,LTD #5 CHUANGSHENG ROAD, LUOYANG INDUST
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
LQDBVT886276
HS Code
8430699000
Goods Shipped
DIM 1/1 D.O.13058. GEOTRANSPORTE01-18/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 2013,EXENTA D
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
600.0
Net Weight (kg)
540.0
Value of Goods, CIF (USD)
$2,900
Value of Goods, FOB (USD)
$2,765
Freight Cost
100.0
Freight Value
135.0
Insurance Cost
35.0
Total Tax Paid
1701000
Acceptance Date
2018-10-18
Acceptance Number
352018000460273
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
374645
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2900.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
25
Document Identifier
313917451
Document Type
N
Exchange Rate
3087.34
Flag Code
169
Identification Formula
35201800046027
Import Type
1
Incomex Office
99
Invoice Date
2018-07-18
Invoice Number
INVRAYC180718
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
25126.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-08-18
Payment Form
8
Payment Value
1701000
Preprinted Number
352018000460273
Subheadings
1
Tariff Base
8953286
User Type
23
Value Added Tax Base
8953286
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1701000
Value Added Tax Total
1701000
Verification Number
4