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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

36 South American shipments available for Grupo Gfc Sas

Date Data Source Supplier Details
2017-08-01
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2017-07-29
2017-08-27 Colombia Imports GRUPO GFC SAS DO 010806117-001 PEDIDO TRAMITE: GFC-150/2017 DECLARACION(1-1) MERCANCÍA NUEVA. NOS ACOGEM
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Contact information for Grupo Gfc Sas

 
Address CR 127 22 G 28 IN 26 CUNDINAMARCA
 
 

       

Sample Bill of Lading

36 shipment records available

Bill of Lading Number 2748677
Shipment Date 2017-08-01
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 Antonio Moron De Blas Sl
Shipper (Original Format) ANTONIO MORON DE BLAS S.L POLIGONO RAPOSAL PARCELA 38-45 2658
Shipper Global HQ Antonio Moron De Blas Sl
Shipper Domestic HQ Antonio Moron De Blas Sl
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS ACODEX S.A.S 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 779587906696
HS Code 5603140000
Goods Shipped DO 010705417-001 DECLARACION(1-1) MERCANCIA NUEVA. MERCANCIA UBICADA EN BLU LOGISTICS ZONA
Item Quantity 84.5
Item Quantity Unit M2
Gross Weight (kg) 49.0
Net Weight (kg) 42.8
Value of Goods, CIF (USD) $1,700
Value of Goods, FOB (USD) $1,253
Freight Cost 440.55
Freight Value 446.99
Insurance Cost 6.44
Total Tax Paid 1469000
Acceptance Date 2017-08-01
Acceptance Number 32017001128507
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 620393
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 1700.13
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 287882285
Document Type N
Exchange Rate 3002.94
Filing Date 2017-08-01
Flag Code 249
Identification Formula 32017001128507
Import Type 1
Incomex Office 99
Invoice Date 2017-07-10
Invoice Number 3877/1
Legal Representative Document 800116195
Legal Representative Name AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code YY
Payment Date 2017-07-11
Payment Form 8
Payment Value 1469000
Preprinted Number 32017001128507
Subheadings 1
Tariff Base 5105388
Tariff Percentage 8.2
Tariff Subtotal 419000
Tariff Total 419000
User Type 23
Value Added Tax Base 5524388
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1050000
Value Added Tax Total 1050000


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