Gipfel Colombia Sas, CR 62 74 A 4 4 CUNDINAMARCA | Buyer Report — Panjiva
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Gipfel Colombia Sas

Company profile   Colombia

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Top countries/regions that supply Gipfel Colombia Sas
Origin Country/Region
  • France
    2 shipments (100.0%)

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Cleaned and organized South American shipments

2 South American shipments available for Gipfel Colombia Sas
Date Data Source Supplier Details
2013-03-18 Colombia Imports
GIPFEL COLOMBIA SAS
DO 3529 DECLARACION(1-2) PRODUCTO: TENSOR POLEA CORREA, MARCA: RENAULT GROUP GENUINE PARTS
2013-03-18 Colombia Imports
GIPFEL COLOMBIA SAS
DO 3529 DECLARACION(2-2) PRODUCTO: PIÑON EJE DE LEVAS, MARCA: RENAULT GROUP GENUINE PARTS,
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Contact information for Gipfel Colombia Sas

 
Address
CR 62 74 A 4 4 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575004164858
Filing Date
2013-03-18
Shipment Date
2013-03-15
Consignee
Gipfel Colombia Sas
Consignee (Original Format)
GIPFEL COLOMBIA SAS CR 62 74 A 4 4
NIT ID (Original Format)
900559004
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Edsa France Sas Europeenne De Services Automobiles France
Shipper (Original Format)
EDSA-FRANCE EUROPEENNE DE SERVICES AUTOMOBILES-FRANCE 111, VICTOR HUGO-75116
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
005435212
HS Code
8483500000
Goods Shipped
DO 3529 DECLARACION(1-2) PRODUCTO: TENSOR POLEA CORREA, MARCA: RENAULT GROUP GENUINE PARTS
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
104.17
Net Weight (kg)
93.75
Value of Goods, CIF (USD)
$9,018
Value of Goods, FOB (USD)
$8,443
Freight Cost
318.91
Freight Value
575.4
Insurance Cost
44.83
Total Tax Paid
3533000
Acceptance Date
2013-03-18
Acceptance Number
32013000394067
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
140513
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
9018.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
207142178
Document Type
N
Exchange Rate
1797.28
Flag Code
169
Identification Formula
2013000400000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-04
Invoice Number
201303
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
211.66
Packaging Code
BT
Payment Date
2013-03-13
Payment Form
8
Payment Value
3533000
Preprinted Number
32013000394067
Subheadings
2
Tariff Base
16207979
Tariff Paid
810000
Tariff Percentage
5.0
Tariff Subtotal
810000
Tariff Total
810000
Total Paid
3533000
User Type
23
Value Added Tax Base
17017979
Value Added Tax Paid
2723000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2723000
Value Added Tax Total
2723000