Gesol Ingenieria S.A.S., CARR TRONCAL DEL CARIBE KM 7 VIA A GAIRA, Colombia | Buyer Report — Panjiva
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Gesol Ingenieria S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Gesol Ingenieria S.A.S.

Date Data Source Supplier Details
2014-07-26
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2014-08-29
2017-03-10 Colombia Imports GESOL INGENIERiA S.A.S. *D.O:025/2017-* MERCANCIA NUEVA. *- PRODUCTO:MARTILLO HIDRULICO. DESTINO: A UNA EXCAVADOR
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Contact information for Gesol Ingenieria S.A.S.

 
Address CARR TRONCAL DEL CARIBE KM 7 VIA A GAIRA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575005402378
Shipment Date 2014-07-26
Consignee #<JointCompany:0x0000000577c1f8>
Consignee (Original Format) GESOL INGENIERIA S.A.S. CARR TRONCAL DEL CARIBE KM 7 VIA A GAIRA
NIT ID (Original Format) 900728417
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 47
Shipper #<JointCompany:0x00000005741be8>
Shipper (Original Format) MA AN SHAN ZHEN JIN MACHINERY CO, LTD ZHENXI ROAD NO.9,DINYANG INDUSTRIAL
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document MLCZ2014-646
HS Code 8431490000
Goods Shipped DO 900241 DECLARACION 1 DE 1-FACTURA(S) ZY20140508; PEDIDO F-ZY20140508, NOS ACOGEMOS AL D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 216.0
Net Weight (kg) 206.0
Value of Goods, CIF (USD) $2,303
Value of Goods, FOB (USD) $1,600
Freight Cost 100.0
Freight Value 703.4
Insurance Cost 8.4
Total Tax Paid 696000
Acceptance Date 2014-08-13
Acceptance Number 872014000192996
Bank Branch ID 87
Bank ID 91
Customs 87
Customs Agent Consecutive Operation 15010
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 2303.4
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20870
Destination Providence 47
Document Identifier 231139593
Document Type N
Exchange Rate 1888.51
Filing Date 2014-08-13
Flag Code 580
Identification Formula 72014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-05-08
Invoice Number ZY20140508
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 47001.0
Number Packages 1
Other Costs 595.0
Packaging Code CT
Payment Date 2014-07-23
Payment Form 8
Payment Value 696000
Preprinted Number 872014000192996
Subheadings 1
Tariff Base 4349994
User Type 23
Value Added Tax Base 4349994
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 696000
Value Added Tax Total 696000
Verification Number 9


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