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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Cleaned and organized South American shipments

21 South American shipments available for Grupo Gfc Sas

Date Data Source Supplier Details
2016-08-06
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2016-10-07
2016-10-21 Colombia Imports GRUPO GFC SAS DO 411004616-001 PEDIDO TRAMITE: GFC-141 DECLARACION(1-1) NOS ACOGEMOS AL DCTO 0925 DE MAY
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Contact information for Grupo Gfc Sas

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

       

Sample Bill of Lading

21 shipment records available

Bill of Lading Number 575007123644
Shipment Date 2016-08-06
Consignee #<JointCompany:0x000000189c1090>
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 #<JointCompany:0x000000104c3758>
Shipper (Original Format) METALTHAGA IND. E COM. DE METAIS LTDA RUA MIRANDA, 735, CEP 93330-390
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document RIG/CTG/1607/001
HS Code 6903209000
Goods Shipped DO 410601416-001 PEDIDO TRAMITE: GFC-134 DECLARACION(4-10) NOS ACOGEMOS AL DCTO 0925 DE MA
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 316.45
Net Weight (kg) 314.57
Value of Goods, CIF (USD) $174
Value of Goods, FOB (USD) $100
Freight Cost 73.25
Freight Value 73.68
Insurance Cost 0.43
Total Tax Paid 81000
Acceptance Date 2016-08-19
Acceptance Number 482016000352690
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 177560
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 173.68
Declaration Type 1
Declarer Verification Number 9
Deposit Code 7201
Destination Providence 11
Document Identifier 270125774
Document Type N
Exchange Rate 2911.26
Filing Date 2016-08-19
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-06
Invoice Number 09/16
Legal Representative Document 800116195
Legal Representative Name AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality 11001.0
Number Packages 32
Packaging Code YY
Payment Date 2016-07-21
Payment Form 5
Payment Value 81000
Preprinted Number 482016000352690
Subheadings 9
Tariff Base 505628
User Type 23
Value Added Tax Base 505628
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 81000
Value Added Tax Total 81000
Verification Number 1


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