Guanaquitas S.A.S. E.S.P., CR 9 77 67 OF 405, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Guanaquitas S.A.S. E.S.P.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Guanaquitas S.A.S. E.S.P.

Date Data Source Supplier Details
2014-12-14
See all 1 south american shipment for Guanaquitas S.A.S. E.S.P. with Panjiva's South America data add-on.
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  1. Viking Johnson
1 supplier available




Contact information for Guanaquitas S.A.S. E.S.P.

 
Address CR 9 77 67 OF 405, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005758876
Shipment Date 2014-12-14
Consignee Guanaquitas S.A.S. E.S.P.
Consignee (Original Format) GUANAQUITAS S.A.S. E.S.P. CR 9 77 67 OF 405
NIT ID (Original Format) 900210455
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Viking Johnson
Shipper (Original Format) VIKING JOHNSON 46-48 WILBURY WAY, HITCHIN, HERTFOR
Shipper Global HQ Crane Co.
Shipper Domestic HQ Crane Fluid Systems
Carrier (Original Format) MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin United Kingdom
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United Kingdom
Transport Method Air
Transport Document LHRA14016998
HS Code 7307190000
Goods Shipped DO,00044682 PEDIDO 2352-02-MC-PO-311-01-0 D,I, 14295271 F/N V2161059 09/12/14 MERCANCIA NU
Item Quantity 300.0
Item Quantity Unit KG
Gross Weight (kg) 357.0
Net Weight (kg) 300.0
Value of Goods, CIF (USD) $9,464
Value of Goods, FOB (USD) $6,113
Freight Cost 3300.97
Freight Value 3350.97
Insurance Cost 50.0
Total Tax Paid 3670000
Acceptance Date 2014-12-15
Acceptance Number 32014001983604
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 261057
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 9463.63
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 5
Document Identifier 238324857
Document Type N
Exchange Rate 2423.56
Filing Date 2014-12-15
Flag Code 249
Identification Formula 2014002000000
Import Type 1
Incomex Office 99
Invoice Date 2014-12-09
Invoice Number V2161059
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-12-12
Payment Form 8
Payment Value 3670000
Preprinted Number 32014001983604
Subheadings 1
Tariff Base 22935675
User Type 23
Value Added Tax Base 22935675
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3670000
Value Added Tax Total 3670000
Verification Number 1


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