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

117 South American shipments available for Grupo G & T Ltda

Date Data Source Supplier Details
2016-11-25
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2016-11-25
2016-11-25 Colombia Imports GRUPO G & T LTDA DO 0101051611-048-001 DECLARACION(6-17) MERCANCIA NUEVA // DESCARGUE DIRECTO // NOS ACOGEM
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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

117 shipment records available

Bill of Lading Number 016000033373
Shipment Date 2016-11-25
Consignee #<JointCompany:0x000000054e4030>
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 #<JointCompany:0x00000005493270>
Shipper (Original Format) LACOR MENAJE PROFESIONAL, S.L. B° SAN JUAN APDO 18 20570 BERGARA (
Carrier (Original Format) AEROSUCRE S.A. CABOTAJE
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 Air
Transport Document HAWB 003730
HS Code 8213000000
Goods Shipped DO 0101051611-048-001 DECLARACION(3-17) MERCANCIA NUEVA // DESCARGUE DIRECTO // NOS ACOGEM
Item Quantity 36.0
Item Quantity Unit U
Gross Weight (kg) 16.59
Net Weight (kg) 14.93
Value of Goods, CIF (USD) $332
Value of Goods, FOB (USD) $271
Freight Cost 59.26
Freight Value 60.88
Insurance Cost 1.62
Total Tax Paid 227000
Acceptance Date 2016-11-25
Acceptance Number 32016001651077
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 509046
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 331.64
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 276571448
Document Type N
Exchange Rate 3135.65
Filing Date 2016-11-25
Flag Code 169
Identification Formula 2016001700000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-16
Invoice Number ET600582
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 11001.0
Number Packages 4
Packaging Code CT
Payment Date 2016-11-18
Payment Form 1
Payment Value 227000
Preprinted Number 32016001651077
Subheadings 17
Tariff Base 1039907
Tariff Percentage 5.0
Tariff Subtotal 52000
Tariff Total 52000
User Type 23
Value Added Tax Base 1091907
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 175000
Value Added Tax Total 175000
Verification Number 6


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