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Supply Chain Intelligence about:

Gs Comunicaciones

Company profile   Dominican Republic

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Cleaned and organized South American shipments

166 South American shipments available for Gs Comunicaciones
Date Data Source Customer Details
2012-02-15 Colombia Imports
COMERCIALIZADORA DEL PLATA S.A.S.
XXXX XXXXXX XXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXX
2010-08-11 Colombia Imports
SBT S.A.
XX XXXXXXXX X XXXX X XX X XXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXX XXXXXXX XX XXXXX X XX XXXXXXXXXXXXX XXXXX XXXXXXX XX
2010-10-11 Colombia Imports
MERA CRUZ EDWIN
XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX
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Contact information for Gs Comunicaciones

 
Address
AV SABANA LARGA NO 48 ENS OZAMA SANTO DOMINGO
 
 

Sample Bill of Lading

166 shipment records available

Bill of Lading Number
575002977503
Shipment Date
2012-02-15
Filing Date
2012-02-15
Consignee
Comercializadora Del Plata S.A.S.
Consignee (Original Format)
COMERCIALIZADORA DEL PLATA S.A.S. CL 25 F 85 C 58
NIT ID (Original Format)
900341913
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Gs Comunicaciones
Shipper (Original Format)
GS COMUNICACIONES AV SABANA LARGA NO.48, ENS, OZAMA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
Dominican Republic
Port of Lading Country (Original Format)
Dominican Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Dominican Republic
Transport Method
Air
Transport Document
1451099366
HS Code
8517700000
Goods Shipped
XXXX XXXXXX XXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
2.05
Net Weight (kg)
1.9
Value of Goods, CIF (USD)
$198
Value of Goods, FOB (USD)
$127
Freight Cost
70.01
Freight Value
70.65
Insurance Cost
0.64
Total Tax Paid
77000
Acceptance Date
2012-02-14
Acceptance Number
32012000197173
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
107888
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
197.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
190715549
Document Type
N
Economic Activity
5190
Exchange Rate
1774.96
Flag Code
169
Identification Formula
2012000200000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-30
Invoice Number
82197
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-01-31
Payment Form
1
Payment Value
77000
Preprinted Number
32012000197173
Subheadings
1
Tariff Base
350821
Tariff Paid
18000
Tariff Percentage
5.0
Tariff Subtotal
18000
Tariff Total
18000
Total Paid
77000
User Type
23
Value Added Tax Base
368821
Value Added Tax Paid
59000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
59000
Value Added Tax Total
59000
Verification Number
9