Gmt Empresas Colombia S. A. S., CL 93 B 9 91, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gmt Empresas Colombia S. A. S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Gmt Empresas Colombia S. A. S.

Date Data Source Supplier Details
2011-03-02
See all 2 south american shipments for Gmt Empresas Colombia S. A. S. with Panjiva's South America data add-on.
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2011-03-02
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  1. Rogue Fitness
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Contact information for Gmt Empresas Colombia S. A. S.

 
Address CL 93 B 9 91, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575002044217
Shipment Date 2011-03-02
Consignee #<JointCompany:0x0000001a5f42f8>
Consignee (Original Format) GMT EMPRESAS COLOMBIA S. A. S. CL 93 B 9 91
NIT ID (Original Format) 900253081
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001a3f5880>
Shipper (Original Format) ROGUE FITNESS. 1080 STEELWOOD RD.
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document FLNVPE1108S026
HS Code 4016910000
Goods Shipped 14791/2011. MERCANCIA NUEVA. LAS DEMS MANUFACTURAS DE CAUCHO VULCANIZADO SIN ENDURECER. LA
Item Quantity 55.5
Item Quantity Unit M2
Gross Weight (kg) 247.38
Net Weight (kg) 222.64
Value of Goods, CIF (USD) $1,206
Value of Goods, FOB (USD) $1,076
Freight Cost 58.13
Freight Value 129.58
Insurance Cost 5.38
Total Tax Paid 754000
Acceptance Date 2011-03-19
Acceptance Number 482011000087075
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 51233
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 1205.66
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4601
Destination Providence 11
Document Identifier 174633965
Document Type N
Economic Activity 9241
Exchange Rate 1871.97
Filing Date 2011-03-19
Flag Code 221
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-02-08
Invoice Number 47194
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality 11001.0
Number Packages 4
Other Costs 66.07
Packaging Code BT
Payment Date 2011-02-26
Payment Form 1
Payment Value 754000
Preprinted Number 482011000087075
Subheadings 2
Tariff Base 2256959
Tariff Paid 339000
Tariff Percentage 15.0
Tariff Subtotal 339000
Tariff Total 339000
Total Paid 754000
User Type 23
Value Added Tax Base 2595959
Value Added Tax Paid 415000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 415000
Value Added Tax Total 415000
Verification Number 5


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