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Supply Chain Intelligence about:

Representaciones C G S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

761 South American shipments available for Representaciones C G S.A.
Date Data Source Supplier Details
2023-05-18 Colombia Imports
REPRESENTACIONES CG S.A.S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXX
2023-05-30 Colombia Imports
REPRESENTACIONES CG S.A.S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXXX
2023-06-02 Colombia Imports
REPRESENTACIONES CG S.A.S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX
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Contact information for Representaciones C G S.A.

 
Address
CL 15 SUR 45 25 BOYACA
 
 

Sample Bill of Lading

761 shipment records available

Bill of Lading Number
575013386584
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Representaciones C G S.A.
Consignee (Original Format)
REPRESENTACIONES CG S.A.S CL 15 SUR 45 25
NIT ID (Original Format)
800215514
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Cardinal Brush Corporation
Shipper (Original Format)
CARDINAL BRUSH CORPORATION 15790 S. KEELER TERRACE OLATHE, KS
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
AMEH11960
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
9603500000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
101.82
Net Weight (kg)
96.47
Value of Goods, CIF (USD)
$3,653
Value of Goods, FOB (USD)
$3,286
Freight Cost
311.95
Freight Value
366.08
Insurance Cost
7.25
Total Tax Paid
3193000
Acceptance Date
2023-05-18
Acceptance Number
902023000078142
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
454452
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3652.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
411692912
Document Type
N
Economic Activity
5249
Exchange Rate
4601.15
Flag Code
169
Identification Formula
90202300007814.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-09
Invoice Number
099824
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
3
Other Costs
46.88
Packaging Code
YY
Payment Date
2023-05-12
Payment Form
1
Payment Value
3193000
Preprinted Number
902023000078142
Subheadings
3
Tariff Base
16806022
User Type
23
Value Added Tax Base
16806022
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3193000
Value Added Tax Total
3193000
Verification Number
5