Grupo G & T Ltda, CR 19 A 79 50 BRR LOS HEROES CUNDINAMARCA | 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

214 South American shipments available for Grupo G & T Ltda

Date Data Source Supplier Details
2017-11-27
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2017-11-27
2017-11-27 Colombia Imports GRUPO G & T LTDA DO 0101051710-054-001 DECLARACION(19-21) MERCANCIA NUEVA // MERCANCIA UBICADA EN LOGIN ZON
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Contact information for Grupo G & T Ltda

 
Address CR 19 A 79 50 BRR LOS HEROES CUNDINAMARCA
 
 

       

Sample Bill of Lading

214 shipment records available

Bill of Lading Number 2833610
Shipment Date 2017-11-27
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 Ibili Menaje S.A.
Shipper (Original Format) IBILI MENAJE S.A. B° SAN JUAN-APDO 36 20570 BERGARA
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 004110
HS Code 7323931000
Goods Shipped DO 0101051710-054-001 DECLARACION(3-21) MERCANCIA NUEVA // MERCANCIA UBICADA EN LOGIN ZONA
Item Quantity 626.0
Item Quantity Unit U
Gross Weight (kg) 232.45
Net Weight (kg) 209.2
Value of Goods, CIF (USD) $3,258
Value of Goods, FOB (USD) $2,989
Freight Cost 142.99
Freight Value 269.12
Insurance Cost 0.09
Total Tax Paid 3107000
Acceptance Date 2017-11-30
Acceptance Number 32017001838513
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 65724
Customs Agent 26
Customs Code C200
Customs Declaration 3
Customs Value 3258.41
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 295574996
Document Type N
Exchange Rate 2982.73
Filing Date 2017-11-30
Flag Code 169
Identification Formula 32017001838513
Import Type 1
Incomex Office 99
Invoice Date 2017-10-25
Invoice Number ET700127
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA. NIVEL 1
Municipality 11001.0
Number Packages 7
Other Costs 126.04
Packaging Code CT
Payment Date 2017-11-07
Payment Form 1
Payment Value 3107000
Preprinted Number 32017001838513
Subheadings 21
Tariff Base 9718957
Tariff Paid 1059000
Tariff Percentage 10.9
Tariff Subtotal 1059000
Tariff Total 1059000
Total Paid 3107000
User Type 23
Value Added Tax Base 10777957
Value Added Tax Paid 2048000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2048000
Value Added Tax Total 2048000
Verification Number 6


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