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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

171 South American shipments available for Grupo G & T Ltda

Date Data Source Supplier Details
2017-06-02
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2017-06-02
2017-06-02 Colombia Imports GRUPO G & T LTDA DO 0101051705-092-001 DECLARACION(6-6) MERCANCIA NUEVA // MERCANCIA UBICADA EN LOGIN ZONA
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Contact information for Grupo G & T Ltda

 
Address CR 19 A 79 50 BRR LOS HEROES, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

171 shipment records available

Bill of Lading Number 2708717
Shipment Date 2017-06-02
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 (
Carrier (Original Format) AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
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 003932
HS Code 8215990000
Goods Shipped DO 0101051705-092-001 DECLARACION(2-6) MERCANCIA NUEVA // MERCANCIA UBICADA EN LOGIN ZONA
Item Quantity 196.0
Item Quantity Unit U
Gross Weight (kg) 46.88
Net Weight (kg) 42.19
Value of Goods, CIF (USD) $1,281
Value of Goods, FOB (USD) $1,110
Freight Cost 164.64
Freight Value 171.3
Insurance Cost 6.66
Total Tax Paid 1375000
Acceptance Date 2017-06-02
Acceptance Number 32017000798820
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 592475
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 1281.1
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 284962778
Document Type N
Exchange Rate 2911.66
Filing Date 2017-06-02
Flag Code 169
Identification Formula 32017000798820
Import Type 1
Incomex Office 99
Invoice Date 2017-05-22
Invoice Number ET700258
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2017-05-23
Payment Form 1
Payment Value 1375000
Preprinted Number 32017000798820
Subheadings 6
Tariff Base 3730128
Tariff Percentage 15.0
Tariff Subtotal 560000
Tariff Total 560000
User Type 23
Value Added Tax Base 4290128
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 815000
Value Added Tax Total 815000
Verification Number 5


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