Gigacon Gruas S.A.S., VDA VUELTA GRANDE LT 4 FCA SAN MIGUEL PR ARAUCA | Buyer Report — Panjiva
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Gigacon Gruas S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

282 South American shipments available for Gigacon Gruas S.A.S.

Date Data Source Supplier Details
2017-09-19
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2017-10-27
2017-10-27 Colombia Imports GIGACON GRUAS S.A.S. DO I-749-CTG/2017 PEDIDO EUROGRUES DECLARACION 2 DE 2;FACTURA(S):6211; MERCANCIA NUEVA, PR
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Contact information for Gigacon Gruas S.A.S.

 
Address VDA VUELTA GRANDE LT 4 FCA SAN MIGUEL PR ARAUCA
 
 

       

Sample Bill of Lading

282 shipment records available

Bill of Lading Number 575008220064
Shipment Date 2017-09-19
Consignee Gigacon Gruas S.A.S.
Consignee (Original Format) GIGACON GRUAS S.A.S. VDA VUELTA GRANDE LT 4 FCA SAN MIGUEL PR
NIT ID (Original Format) 900390725
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 25
Shipper Comansa Construction Machinery (Hangzhou) Co., Ltd.
Shipper (Original Format) COMANSA CONSTRUCTION MACHINERY (HANGZHOU) CO., LTD. YINAN JINGJIANG TOWN, XIAOSHAN HANG
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
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 NBHQF17070168
HS Code 8426200000
Goods Shipped DO I-209-BUN/2017 PEDIDO COMANSA DECLARACION 1 DE 2;FACTURA(S):COGGS20161220-2V2; MERCANCI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 78800.0
Net Weight (kg) 78300.0
Value of Goods, CIF (USD) $279,889
Value of Goods, FOB (USD) $268,327
Freight Cost 11347.2
Freight Value 11561.87
Insurance Cost 214.67
Total Tax Paid 154537000
Acceptance Date 2017-09-22
Acceptance Number 352017000401758
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 23703
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 279889.08
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25136
Destination Providence 11
Document Identifier 292818781
Document Type N
Exchange Rate 2905.98
Filing Date 2017-09-22
Flag Code 434
Identification Formula 35201700040175
Import Type 1
Incomex Office 99
Invoice Date 2017-08-02
Invoice Number COGGS20161220-
Legal Representative Document 900173699
Legal Representative Name AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality 25214.0
Number Packages 29
Packaging Code PK
Payment Date 2017-08-08
Payment Form 1
Payment Value 154537000
Preprinted Number 352017000401758
Subheadings 2
Tariff Base 813352069
Total Paid 154537000
User Type 23
Value Added Tax Base 813352069
Value Added Tax Paid 154537000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 154537000
Value Added Tax Total 154537000
Verification Number 7


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