Gerencias Comerciales E.U., AV 4 NORTE 8 N 37 SU 2101 | Buyer Report — Panjiva
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Gerencias Comerciales E.U.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

178 South American shipments available for Gerencias Comerciales E.U.

Date Data Source Supplier Details
2007-07-06
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2007-07-06
2007-07-06 Colombia Imports GERENCIAS COMERCIALES E.U. DO 1444 104 24UND PULPOS O MANILAS DE 50 CON GANCHOS PARA AMARRE EN ESPECIAL PARA AMARRAR EQUIPAJE EN PARRILLA DE MOTOS
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See all 2 suppliers of Gerencias Comerciales E.U.

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Top suppliers
  1. Kole Imp.
2 suppliers available




Contact information for Gerencias Comerciales E.U.

 
Address AV 4 NORTE 8 N 37 SU 2101
 
 

       

Sample Bill of Lading

178 shipment records available

Bill of Lading Number 007100000970
Shipment Date 2007-07-06
Consignee Gerencias Comerciales E.U.
Consignee (Original Format) GERENCIAS COMERCIALES E.U. AV 4 NORTE 8 N 37 SU 2101
NIT ID (Original Format) 805028103
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper Kole Imp.
Shipper (Original Format) KOLE IMPORTS 24600 S MAIN ST CARSON CA 90745
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer SERVADI LTDA SIA
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document USLGB0006977929
HS Code 6913900000
Goods Shipped DO 1444 74 12UND CANDELABROS EN CERAMICA DISE OS SURTIDOS 4446 RF KB 111 18UND ADORNO FUENTE EN CERAMICA RF OA 305 NO RE
Item Quantity 30.0
Item Quantity Unit U
Gross Weight (kg) 15.81
Net Weight (kg) 14.23
Value of Goods, CIF (USD) $36
Value of Goods, FOB (USD) $33
Freight Cost 2.33
Freight Value 3.17
Insurance Cost 0.49
Total Tax Paid 27724
Acceptance Date 2007-08-01
Acceptance Number 352007100134348
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 381036
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 35.69
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 109214948
Document Type N
Economic Activity 7499
Exchange Rate 1981.58
Filing Date 2007-08-01
Flag Code 23
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-06-12
Invoice Number 8892
Legal Representative Document 890317082
Legal Representative Name SERVADI LTDA SIA
Municipality 76109.0
Number Packages 377
Other Costs 0.35
Packaging Code BT
Payment Date 2007-06-25
Payment Form 1
Payment Value 27724
Preprinted Number 352007100134348
Subheadings 99
Tariff Base 70723
Tariff Paid 14145
Tariff Percentage 20.0
Tariff Subtotal 14145
Tariff Total 14145
Total Paid 27724
User ID 454
User Type 26
Value Added Tax Base 84868
Value Added Tax Paid 13579
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13579
Value Added Tax Total 13579
Verification Number 3


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