Grupo G & T Ltda, CR 19 A 79 50 BRR LOS HEROES CUNDINAMARCA | Buyer Report — Panjiva
MENU

Grupo G & T Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Grupo G & T Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

193 South American shipments available for Grupo G & T Ltda

Date Data Source Supplier Details
2017-10-11
See all 193 south american shipments for Grupo G & T Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-10-11
2017-10-11 Colombia Imports GRUPO G & T LTDA DO 0101051709-016-001 DECLARACION(16-22) MERCANCIA NUEVA // MERCANCIA UBICADA EN LAS BODEG
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 5 suppliers of Grupo G & T Ltda

Learn more about network view





Contact information for Grupo G & T Ltda

 
Address CR 19 A 79 50 BRR LOS HEROES CUNDINAMARCA
 
 

       

Sample Bill of Lading

193 shipment records available

Bill of Lading Number 2800011
Shipment Date 2017-10-11
Consignee Grupo G & T Ltda
Consignee (Original Format) GRUPO G & T LTDA CR 19 A 79 50 BRR LOS HEROES
NIT ID (Original Format) 900170549
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Lacor Menaje Profesional Sl
Shipper (Original Format) LACOR MENAJE PROFESIONAL, S.L. B° SAN JUAN APDO 18 20570 BERGARA (
Ultimate Parent Shipper #<FactsetCompany:0x000000196dd080>
Carrier (Original Format) COORDINADORA INTERNACIONAL DE TRAFICOS S.A. CORDITRAFICOS
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Truck
Transport Document 004048
HS Code 9025199000
Goods Shipped DO 0101051709-016-001 DECLARACION(12-22) MERCANCIA NUEVA // MERCANCIA UBICADA EN LAS BODEG
Item Quantity 58.0
Item Quantity Unit U
Gross Weight (kg) 39.11
Net Weight (kg) 37.61
Value of Goods, CIF (USD) $381
Value of Goods, FOB (USD) $353
Freight Cost 25.77
Freight Value 27.89
Insurance Cost 2.12
Total Tax Paid 212000
Acceptance Date 2017-10-12
Acceptance Number 32017001569887
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 658581
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 381.34
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 294104822
Document Type N
Exchange Rate 2926.82
Filing Date 2017-10-12
Flag Code 169
Identification Formula 32017001569887
Import Type 1
Incomex Office 99
Invoice Date 2017-09-04
Invoice Number ET700414
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA. NIVEL 1
Municipality 11001.0
Number Packages 10
Packaging Code CT
Payment Date 2017-09-05
Payment Form 1
Payment Value 212000
Preprinted Number 32017001569887
Subheadings 21
Tariff Base 1116114
User Type 23
Value Added Tax Base 1116114
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 212000
Value Added Tax Total 212000
Verification Number 3


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients