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Supply Chain Intelligence about:

Gtp Group S.A.

Company profile   Panama

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Cleaned and organized South American shipments

233 South American shipments available for Gtp Group S.A.
Date Data Source Customer Details
2022-10-04 Colombia Imports
VARIADORES S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX
2022-11-18 Colombia Imports
VARIADORES S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX
2022-11-18 Colombia Imports
VARIADORES S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXX XXXXXX
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Contact information for Gtp Group S.A.

 
Address
EDIF PH PLAZA BANCO GENERAL P 25, I CIUDAD DE PANAMA
 
 

Sample Bill of Lading

233 shipment records available

Bill of Lading Number
575012754855
Shipment Date
2022-10-04
Filing Date
2022-10-04
Consignee
Variadores S.A.
Consignee (Original Format)
VARIADORES S.A.S CR 51 6 8
NIT ID (Original Format)
800002482
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Gtp Group S.A.
Shipper (Original Format)
GTP GROUP S.A. EDIF PH PLAZA BANCO GENERAL P 25, I
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
HAWB-32147
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
722.76
Net Weight (kg)
650.48
Value of Goods, CIF (USD)
$31,077
Value of Goods, FOB (USD)
$30,213
Freight Cost
718.64
Freight Value
864.03
Insurance Cost
20.54
Total Tax Paid
26760000
Acceptance Date
2022-10-04
Acceptance Number
32022001407221
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
211685
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
31076.59
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
399408120
Document Type
N
Exchange Rate
4532.07
Flag Code
169
Identification Formula
3.2022001407221E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-09
Invoice Number
320304
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
6
Other Costs
124.85
Packaging Code
BT
Payment Date
2022-09-22
Payment Form
5
Payment Value
26760000
Preprinted Number
32022001407221
Subheadings
9
Tariff Base
140841281
User Type
23
Value Added Tax Base
140841281
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26760000
Value Added Tax Total
26760000
Verification Number
9