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Supply Chain Intelligence about:

Gp Store

Company profile   United Kingdom

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Cleaned and organized South American shipments

69 South American shipments available for Gp Store
Date Data Source Customer Details
2018-10-22 Colombia Imports
VARON ASOCIADOS SAS
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX
2018-10-22 Colombia Imports
VARON ASOCIADOS SAS
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX
2018-10-22 Colombia Imports
VARON ASOCIADOS SAS
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX
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Contact information for Gp Store

 
Address
LEVEL 3, 207 REGENT STREET W1B 3HH LONDRES
 
 

Sample Bill of Lading

69 shipment records available

Bill of Lading Number
5819
Shipment Date
2018-10-22
Filing Date
2018-10-22
Consignee
Varon Asociados Sas
Consignee (Original Format)
VARON ASOCIADOS SAS AV CR 60 24 09 CC GRAN ESTACION COS
NIT ID (Original Format)
900900358
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Gp Store
Shipper (Original Format)
GP STORE LEVEL 3, 207 REGENT STREET W1B 3HH
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United Kingdom
Transport Method
Truck
Transport Document
075-45771515
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6102200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
5.28
Net Weight (kg)
4.73
Value of Goods, CIF (USD)
$516
Value of Goods, FOB (USD)
$488
Freight Cost
26.76
Freight Value
27.34
Insurance Cost
0.58
Total Tax Paid
587000
Acceptance Date
2018-10-19
Acceptance Number
902018000212677
Bank Branch ID
364
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
22701
Customs Agent
5
Customs Code
C200
Customs Declaration
90
Customs Value
515.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
11
Document Identifier
314047319
Document Type
N
Exchange Rate
3087.34
Flag Code
245
Identification Formula
90201800021267
Import Type
1
Incomex Office
99
Invoice Date
2018-09-27
Invoice Number
122C
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL1
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2018-10-03
Payment Form
8
Payment Value
587000
Preprinted Number
902018000212677
Subheadings
13
Tariff Base
1592357
Tariff Paid
239000
Tariff Percentage
15.0
Tariff Subtotal
239000
Tariff Total
239000
Total Paid
587000
User Type
23
Value Added Tax Base
1831357
Value Added Tax Paid
348000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
348000
Value Added Tax Total
348000
Verification Number
1