Grupo Gfc Sas, CR 127 22 G 28 IN 26, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Grupo Gfc Sas

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Company profile  Buyer company  Colombia

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33 South American shipments available for Grupo Gfc Sas

Date Data Source Supplier Details
2017-05-01
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2017-05-01
2017-07-19 Colombia Imports GRUPO GFC SAS DO 010704517-001 DECLARACION (1-1) MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 0925/2013 MERC
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Contact information for Grupo Gfc Sas

 
Address CR 127 22 G 28 IN 26, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

33 shipment records available

Bill of Lading Number 575007815756
Shipment Date 2017-05-01
Consignee Grupo Gfc Sas
Consignee (Original Format) GRUPO GFC SAS CR 127 22 G 28 IN 26
NIT ID (Original Format) 830097948
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Alfa Centauri SpA
Shipper (Original Format) ALFA CENTAURI S.P.A VIA SANT EUFEMIA 276 66010 FARA FIL
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document 01/17/115544
HS Code 7326909000
Goods Shipped DO 410503217-001 PEDIDO TRAMITE: GFC-146 DECLARACION(1-2) NOS ACOGEMOS AL DECRETO 0925 DE
Item Quantity 48000.0
Item Quantity Unit U
Gross Weight (kg) 791.51
Net Weight (kg) 770.0
Value of Goods, CIF (USD) $4,442
Value of Goods, FOB (USD) $4,401
Freight Cost 16.93
Freight Value 40.81
Insurance Cost 23.88
Total Tax Paid 2862000
Acceptance Date 2017-05-24
Acceptance Number 482017000257861
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 230818
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 4441.68
Declaration Type 1
Declarer Verification Number 9
Deposit Code 7201
Destination Providence 11
Document Identifier 284804864
Document Type N
Exchange Rate 2932.16
Filing Date 2017-05-24
Flag Code 23
Identification Formula 48201700025786
Import Type 1
Incomex Office 99
Invoice Date 2017-03-30
Invoice Number 328/M
Legal Representative Document 800116195
Legal Representative Name AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code YY
Payment Date 2017-04-14
Payment Form 5
Payment Value 2862000
Preprinted Number 482017000257861
Subheadings 2
Tariff Base 13023716
Tariff Percentage 2.5
Tariff Subtotal 326000
Tariff Total 326000
User Type 23
Value Added Tax Base 13349716
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2536000
Value Added Tax Total 2536000
Verification Number 2


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