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

Gigacon Gruas S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Gigacon Gruas S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2017-02-23
See all 243 south american shipments for Gigacon Gruas S.A.S. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-03-25
2017-03-25 Colombia Imports GIGACON GRUAS S.A.S. DO I-54-BUN/2017 PEDIDO 11CM132-6T DECLARACION 1 DE 1;FACTURA(S):COGGS20160906-4; MERCANCI
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 21 suppliers of Gigacon Gruas S.A.S.

Learn more about network view





Contact information for Gigacon Gruas S.A.S.

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

       

Sample Bill of Lading

243 shipment records available

Bill of Lading Number 575007642290
Shipment Date 2017-02-23
Consignee #<JointCompany:0x0000002e3398d8>
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:0x00000026d5fc70>
Shipper (Original Format) CONSTRUCCIONES METALICAS COMANSA S.A. POL. INDUSTRIAL URBIZKAIN, CTRA AOI
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 2029697353
HS Code 9025191900
Goods Shipped DO I-41-BOG/2017 PEDIDO 11313PV17 DECLARACION 1 DE 1;FACTURA(S):11313_PV17;MERCANCIA NUEVA
Item Quantity 60.0
Item Quantity Unit U
Gross Weight (kg) 0.54
Net Weight (kg) 0.54
Value of Goods, CIF (USD) $4,298
Value of Goods, FOB (USD) $4,227
Freight Cost 68.08
Freight Value 71.46
Insurance Cost 3.38
Total Tax Paid 2348000
Acceptance Date 2017-02-25
Acceptance Number 32017000270315
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 547974
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 4298.01
Declaration Type 1
Declarer Verification Number 4
Deposit Code 501
Destination Providence 11
Document Identifier 281002582
Document Type N
Economic Activity 4560
Exchange Rate 2875.68
Filing Date 2017-02-25
Flag Code 169
Identification Formula 32017000270315
Import Type 1
Incomex Office 99
Invoice Date 2017-02-20
Invoice Number 11313_PV17
Legal Representative Document 900173699
Legal Representative Name AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality 25214.0
Number Packages 1
Packaging Code PK
Payment Date 2017-02-20
Payment Form 1
Payment Value 2348000
Preprinted Number 32017000270315
Subheadings 1
Tariff Base 12359701
User Type 23
Value Added Tax Base 12359701
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2348000
Value Added Tax Total 2348000
Verification Number 8


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients