Gnp Grupo Nacional De Proyectos S.A. S, CL 90 59 28, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gnp Grupo Nacional De Proyectos 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 Gnp Grupo Nacional De Proyectos S.A. S

Date Data Source Supplier Details
2014-04-12
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2014-11-15
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  1. Crosslee Plc
2 suppliers available




Contact information for Gnp Grupo Nacional De Proyectos S.A. S

 
Address CL 90 59 28, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005148194
Shipment Date 2014-04-12
Consignee #<JointCompany:0x00000004ea2938>
Consignee (Original Format) GNP GRUPO NACIONAL DE PROYECTOS S.A. S CL 90 59 28
NIT ID (Original Format) 900230578
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004e51948>
Shipper (Original Format) CROSSLEE PLC WEST YORKSHIRE HX3 8DE
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin United Kingdom
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United Kingdom
Transport Method Air
Transport Document EXP138271
HS Code 8451210000
Goods Shipped 1 DE 1 DO: 1416841 // NUMERO DE IDENTIFICACION DE LA OPERACION: CROSSLEE //. ITEM N 1 // #
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 89.0
Net Weight (kg) 80.1
Value of Goods, CIF (USD) $640
Value of Goods, FOB (USD) $200
Freight Cost 375.35
Freight Value 440.0
Insurance Cost 64.65
Total Tax Paid 198000
Acceptance Date 2014-04-28
Acceptance Number 32014000649067
Bank Branch ID 807
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 60485
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 640.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 10101
Destination Providence 11
Document Identifier 225776489
Document Type N
Exchange Rate 1936.07
Filing Date 2014-04-29
Flag Code 169
Identification Formula 2014000600000
Import Type 7
Incomex Office 99
Invoice Date 2014-04-04
Invoice Number 792992
Legal Representative Document 800251957
Legal Representative Name AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code CS
Payment Date 2014-04-08
Payment Form 99
Payment Value 198000
Preprinted Number 32014000649067
Subheadings 1
Tariff Base 1239085
Total Paid 198000
User Type 23
Value Added Tax Base 1239085
Value Added Tax Paid 198000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 198000
Value Added Tax Total 198000
Verification Number 7


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