Gigacon Gruas S.A.S., VDA VUELTA GRANDE LT 4 FCA SAN MIGUEL PR, ARAUCA, Colombia | 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

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

Date Data Source Supplier Details
2017-07-28
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2017-07-28
2017-07-01 Colombia Imports GIGACON GRUAS S.A.S. DO I-185-BOG/2016 PEDIDO LINDEN COMANSA DECLARACION 1 DE 2;FACTURA(S):11935_PV17 11973_PV1
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Contact information for Gigacon Gruas S.A.S.

 
Address VDA VUELTA GRANDE LT 4 FCA SAN MIGUEL PR, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

264 shipment records available

Bill of Lading Number 575008058082
Shipment Date 2017-07-28
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 Einag, S.L.
Shipper (Original Format) EINAG, S.L POL.IND. DE ONDARRIA SN 31800
Shipper Global HQ Einag, S.L.
Shipper Domestic HQ Einag, S.L.
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 17/13834/BME1715
HS Code 8431490000
Goods Shipped DO I-472-CTG/2017 PEDIDO PARTES EINAG DECLARACION 1 DE 2;FACTURA(S):036037;MERCANCIA USADA
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 39875.0
Net Weight (kg) 39875.0
Value of Goods, CIF (USD) $34,308
Value of Goods, FOB (USD) $30,842
Freight Cost 3268.81
Freight Value 3465.71
Insurance Cost 24.68
Total Tax Paid 19575000
Acceptance Date 2017-07-31
Acceptance Number 482017000388918
Annual License 2017
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 244752
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 34308.09
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 287841750
Document Type L
Exchange Rate 3002.94
Filing Date 2017-07-31
Flag Code 434
Identification Formula 48201700038891
Import Type 1
Incomex Office 3
Invoice Date 2017-06-20
Invoice Number 036037
Legal Representative Document 900173699
Legal Representative Name AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
License Number 21976401
Municipality 25214.0
Number Packages 53
Other Costs 172.22
Packaging Code PK
Payment Date 2017-07-13
Payment Form 1
Payment Value 19575000
Preprinted Number 482017000388918
Subheadings 2
Tariff Base 103025136
User Type 23
Value Added Tax Base 103025136
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 19575000
Value Added Tax Total 19575000
Verification Number 6


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