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Supply Chain Intelligence about:

Great Buy Products

Company profile   United States

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Cleaned and organized South American shipments

132 South American shipments available for Great Buy Products
Date Data Source Customer Details
2022-07-01 Colombia Imports
LOS TRES ELEFANTES S.A.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX
2022-07-01 Colombia Imports
LOS TRES ELEFANTES S.A.
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXX
2022-07-01 Colombia Imports
LOS TRES ELEFANTES S.A.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX
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Contact information for Great Buy Products

 
Address
2034 EAST 27TH STREET BUILDING C VE VERNON
 
 

Sample Bill of Lading

132 shipment records available

Bill of Lading Number
63
Shipment Date
2022-07-01
Filing Date
2022-07-01
Consignee
Los Tres Elefantes S.A.
Consignee (Original Format)
LOS TRES ELEFANTES S.A. CL 187 20 85 LC 121 CC PLAZA N
NIT ID (Original Format)
860030478
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Los Tres Elefantes S.A.
Consignee Domestic HQ
Los Tres Elefantes S.A.
Shipper
Great Buy Products
Shipper (Original Format)
GREAT BUY PRODUCTS 2034 EAST 27TH STREET BUILDING C VE
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
063562
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4414900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX
Item Quantity
35.0
Item Quantity Unit
M3
Gross Weight (kg)
18.79
Net Weight (kg)
16.9
Value of Goods, CIF (USD)
$143
Value of Goods, FOB (USD)
$130
Freight Cost
12.69
Freight Value
12.73
Insurance Cost
0.04
Total Tax Paid
111000
Acceptance Date
2022-07-01
Acceptance Number
32022000902523
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
392462
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
143.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
390145946
Document Type
N
Exchange Rate
4068.75
Flag Code
169
Identification Formula
3.2022000902523E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-05
Invoice Number
INV6070
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
81
Packaging Code
YY
Payment Date
2022-05-18
Payment Form
8
Payment Value
111000
Preprinted Number
32022000902523
Subheadings
13
Tariff Base
582726
Total Paid
111000
User Type
23
Value Added Tax Base
582726
Value Added Tax Paid
111000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
111000
Value Added Tax Total
111000
Verification Number
4