Grupo Global Marketing S.A.S. Ggm Sas, CR 7 A 22 35 BRR SAN NICOLAS, Colombia | Buyer Report — Panjiva
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Grupo Global Marketing S.A.S. Ggm Sas

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Company profile  Buyer company  Colombia

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1 South American shipment available for Grupo Global Marketing S.A.S. Ggm Sas

Date Data Source Supplier Details
2013-03-02
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See all 1 supplier of Grupo Global Marketing S.A.S. Ggm Sas

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  1. Betec Co., Ltd.
1 supplier available




Contact information for Grupo Global Marketing S.A.S. Ggm Sas

 
Address CR 7 A 22 35 BRR SAN NICOLAS, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004129954
Shipment Date 2013-03-02
Consignee Grupo Global Marketing S.A.S. Ggm Sas
Consignee (Original Format) GRUPO GLOBAL MARKETING S.A.S. GGM SAS CR 7 A 22 35 BRR SAN NICOLAS
NIT ID (Original Format) 900502065
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper Betec Co., Ltd.
Shipper (Original Format) JETEC CORPORATION LIMITED ROOM 1016 BLOCK #1 DONGFANG BUSINES
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document FYA3NGBKU0852G
HS Code 8477900000
Goods Shipped D.O.148898.NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006.PRODUCTO:MOLDE EN ACERO PARA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 120.0
Net Weight (kg) 100.0
Value of Goods, CIF (USD) $1,050
Value of Goods, FOB (USD) $1,000
Freight Cost 20.0
Freight Value 50.0
Insurance Cost 5.0
Total Tax Paid 310000
Acceptance Date 2013-04-24
Acceptance Number 352013000121493
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 61593
Customs Agent 3
Customs Code C100
Customs Declaration 35
Customs Value 1050.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 208236902
Document Type N
Exchange Rate 1847.02
Filing Date 2013-04-24
Flag Code 434
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-01-22
Invoice Number 13JHD012217-C
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 76001.0
Number Packages 1
Other Costs 25.0
Packaging Code YY
Payment Date 2013-01-31
Payment Form 1
Payment Value 310000
Preprinted Number 352013000121493
Subheadings 1
Tariff Base 1939371
Total Paid 310000
User Type 23
Value Added Tax Base 1939371
Value Added Tax Paid 310000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 310000
Value Added Tax Total 310000
Verification Number 6


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