Gescom Ltda, CR 69 D 24 A 78 IN 7 OF 313 BRR CIUD, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gescom Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Gescom Ltda

Date Data Source Supplier Details
2007-10-27
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2007-10-18
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Top suppliers
  1. Photocraft.Com
2 suppliers available




Contact information for Gescom Ltda

 
Address CR 69 D 24 A 78 IN 7 OF 313 BRR CIUD, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100042967
Shipment Date 2007-10-27
Consignee #<JointCompany:0x0000001b892450>
Consignee (Original Format) GESCOM LTDA CR 69 D 24 A 78 IN 7 OF 313 BRR CIUD
NIT ID (Original Format) 830145023
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b855988>
Shipper (Original Format) PHOTOCRAFT.COM 6025 C BURKE CENTRE PRKWY BURKE VA
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer REPECEV S.I.A S.A.
Shipment Origin Thailand
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 01659
HS Code 8443392000
Goods Shipped NAC 34959 DECL 101991 DO 5023755071 DECL 1 NOS ACOGEMOS AL DECRETO 3803 2006 MERCANCIA MARCA CANON TELEFAX CANON REF FAX
Item Quantity 27.0
Item Quantity Unit U
Gross Weight (kg) 172.0
Net Weight (kg) 154.8
Value of Goods, CIF (USD) $2,869
Value of Goods, FOB (USD) $2,575
Freight Cost 250.84
Freight Value 293.38
Insurance Cost 17.54
Total Tax Paid 1263424
Acceptance Date 2007-10-29
Acceptance Number 32007100926819
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 150261
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 2868.66
Declaration Type 1
Declarer Verification Number 3
Deposit Code 99900
Destination Providence 11
Document Identifier 112538907
Document Type N
Economic Activity 5243
Exchange Rate 2020.29
Filing Date 2007-10-29
Flag Code 249
Identification Formula 2007100900000
Import Type 1
Incomex Office 99
Invoice Date 2007-10-18
Invoice Number SO-23172
Legal Representative Document 860536003
Legal Representative Name REPECEV S.I.A S.A.
Municipality 11001.0
Number Packages 1
Other Costs 25.0
Packaging Code PK
Payment Date 2007-10-26
Payment Form 1
Payment Value 1263424
Preprinted Number 32007100926819
Subheadings 1
Tariff Base 5795525
Tariff Paid 289776
Tariff Percentage 5.0
Tariff Subtotal 289776
Tariff Total 289776
Total Paid 1263424
User ID 99
User Type 26
Value Added Tax Base 6085301
Value Added Tax Paid 973648
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 973648
Value Added Tax Total 973648
Verification Number 5


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