Grupo Industrial Galvanico Ltda, CL 31 BIS SUR 68 I 26 BRR CARVAJAL, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Grupo Industrial Galvanico Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Grupo Industrial Galvanico Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Grupo Industrial Galvanico Ltda

Date Data Source Supplier Details
2009-06-07
See all 1 south american shipment for Grupo Industrial Galvanico Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Grupo Industrial Galvanico Ltda

Learn more about network view

Top suppliers
  1. Intercoastal Pvf, Lp
1 supplier available




Contact information for Grupo Industrial Galvanico Ltda

 
Address CL 31 BIS SUR 68 I 26 BRR CARVAJAL, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000480928
Shipment Date 2009-06-07
Consignee #<JointCompany:0x00000018ebbc58>
Consignee (Original Format) GRUPO INDUSTRIAL GALVANICO LTDA CL 31 BIS SUR 68 I 26 BRR CARVAJAL
NIT ID (Original Format) 900142004
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000161d2f70>
Shipper (Original Format) INTERCOASTAL PVF,LP 111 10 NORTH HOUSTON ROSSLYN
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer CS SIA LTDA.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document MIA EA0001646-1
HS Code 7306500000
Goods Shipped DO BG09I2665 HOJA 1 1 NOS ACOGEMOS DCTO 3803 OCTUBRE 31 2006 DEL MINIST DE COMERCIO INDUSTRIA Y TURISMO NO REQUIERE REG
Item Quantity 100.0
Item Quantity Unit KG
Gross Weight (kg) 113.0
Net Weight (kg) 100.0
Value of Goods, CIF (USD) $3,000
Value of Goods, FOB (USD) $2,074
Freight Cost 450.0
Freight Value 926.0
Insurance Cost 50.0
Total Tax Paid 1355000
Acceptance Date 2009-06-10
Acceptance Number 32009000438388
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 835826
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 3000.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 15001
Destination Providence 11
Document Identifier 141127470
Document Type N
Economic Activity 2892
Exchange Rate 2072.0
Filing Date 2009-06-10
Flag Code 249
Identification Formula 2009000400000
Import Type 1
Incomex Office 99
Invoice Date 2009-05-29
Invoice Number 902
Legal Representative Document 830116195
Legal Representative Name CS SIA LTDA.
Municipality 11001.0
Number Packages 1
Other Costs 426.0
Packaging Code PK
Payment Date 2009-06-05
Payment Form 1
Payment Value 1355000
Preprinted Number 32009000438388
Subheadings 1
Tariff Base 6216000
Tariff Paid 311000
Tariff Percentage 5.0
Tariff Subtotal 311000
Tariff Total 311000
Total Paid 1355000
User ID 449
User Type 26
Value Added Tax Base 6527000
Value Added Tax Paid 1044000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1044000
Value Added Tax Total 1044000
Verification Number 2


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients