Gpr Equipos Y Servicios S.A.S., CR 56 79 155 AP 4 ED PLENITUDE CAUCA | Buyer Report — Panjiva
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Gpr Equipos Y Servicios 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 Gpr Equipos Y Servicios S.A.S.

Date Data Source Supplier Details
2017-10-21
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Top suppliers
  1. Costex Tractor Parts
2 suppliers available




Contact information for Gpr Equipos Y Servicios S.A.S.

 
Address CR 56 79 155 AP 4 ED PLENITUDE CAUCA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575008312037
Shipment Date 2017-10-21
Consignee Gpr Equipos Y Servicios S.A.S.
Consignee (Original Format) GPR EQUIPOS Y SERVICIOS S.A.S. CR 56 79 155 AP 4 ED PLENITUDE
NIT ID (Original Format) 900719639
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 8
Shipper Costex Tractor Parts
Shipper (Original Format) TRACTO PARTS CORP 5755 NW 115 CT UNIT 105 MIAMI, FL 3
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Air
Transport Document 72976918973
HS Code 8408902000
Goods Shipped DO. 845, DECLARACION 1 DE 1, MERCANCIA USADA, PRODUCTO= MOTOR DIESEL INDUSTRIAL, MARCA= CA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1370.0
Net Weight (kg) 1370.0
Value of Goods, CIF (USD) $16,438
Value of Goods, FOB (USD) $14,000
Freight Cost 2368.45
Freight Value 2438.45
Insurance Cost 70.0
Total Tax Paid 9397000
Acceptance Date 2017-11-01
Acceptance Number 872017000233686
Annual License 2017
Bank Branch ID 442
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 35
Customs Agent 33
Customs Code C100
Customs Declaration 87
Customs Value 16438.45
Declaration Type 1
Declarer Verification Number 5
Deposit Code 25248
Destination Providence 8
Document Identifier 294840375
Document Type L
Exchange Rate 3008.8
Filing Date 2017-11-02
Flag Code 169
Identification Formula 87201700023368
Import Type 1
Incomex Office 3
Invoice Date 2017-10-12
Invoice Number 3567
Legal Representative Document 900369154
Legal Representative Name AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
License Number 22044100
Municipality 8001.0
Number Packages 1
Packaging Code PK
Payment Date 2017-10-17
Payment Form 1
Payment Value 9397000
Preprinted Number 872017000233686
Subheadings 1
Tariff Base 49460008
Total Paid 9397000
User Type 23
Value Added Tax Base 49460008
Value Added Tax Paid 9397000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 9397000
Value Added Tax Total 9397000
Verification Number 9


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