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

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

Date Data Source Supplier Details
2016-12-18
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2016-12-18
2016-12-21 Colombia Imports GIGACON GRUAS S.A.S. DO I-1072-CTG/2016 PEDIDO BERMA DECLARACION 1 DE 1;FACTURA(S):37;MERCANCIA USADA, CANTIDAD
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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

228 shipment records available

Bill of Lading Number 575007475784
Shipment Date 2016-12-18
Consignee #<JointCompany:0x0000001a3dbd18>
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 #<JointCompany:0x0000001a112de8>
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 16/12394/BME1624
HS Code 8431490000
Goods Shipped DO I-1015-CTG/2016 PEDIDO EINAG DECLARACION 2 DE 2;FACTURA(S):035745;MERCANCIA USADA, CANT
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 10400.94
Net Weight (kg) 9360.85
Value of Goods, CIF (USD) $10,091
Value of Goods, FOB (USD) $8,960
Freight Cost 1055.54
Freight Value 1130.68
Insurance Cost 7.17
Total Tax Paid 4845000
Acceptance Date 2016-12-21
Acceptance Number 482016000599444
Annual License 2016
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 201912
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 10091.14
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 277452075
Document Type L
Exchange Rate 3000.47
Filing Date 2016-12-21
Flag Code 434
Identification Formula 82016001000000
Import Type 1
Incomex Office 3
Invoice Date 2016-11-18
Invoice Number 035745
Legal Representative Document 900173699
Legal Representative Name AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
License Number 21855040
Municipality 25214.0
Number Packages 48
Other Costs 67.97
Packaging Code PK
Payment Date 2016-12-04
Payment Form 1
Payment Value 4845000
Preprinted Number 482016000599444
Subheadings 2
Tariff Base 30278163
User Type 23
Value Added Tax Base 30278163
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4845000
Value Added Tax Total 4845000
Verification Number 3


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