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Supply Chain Intelligence about:

Bans Group S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

57 South American shipments available for Bans Group S.A.S.
Date Data Source Supplier Details
2020-12-03 Colombia Imports
BANS GROUP S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXX XXXXXXXXX X
2020-12-03 Colombia Imports
BANS GROUP S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXX XXX XXXXXX
2020-12-17 Colombia Imports
BANS GROUP S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXXX XXXXXX XXXXX
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Contact information for Bans Group S.A.S.

 
Address
C R 30 10 C 228 ED INTERPLAZA BOYACA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 39 - Plastics and articles thereof
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575011188752
Filing Date
2020-12-03
Shipment Date
2020-12-03
Consignee
Bans Group S.A.S.
Consignee (Original Format)
BANS GROUP S.A.S. C R 30 10 C 228 ED INTERPLAZA
NIT ID (Original Format)
900776389
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Dsa International
Shipper (Original Format)
DSA INTERNATIONAL 680 CASE KARSTEN DRIVE, ZEELAND, MI
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
1053087
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320900000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXX XXXXXXXXX X
Item Quantity
0.03
Item Quantity Unit
KG
Gross Weight (kg)
0.03
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$32
Value of Goods, FOB (USD)
$29
Freight Cost
0.09
Freight Value
3.35
Insurance Cost
0.05
Total Tax Paid
22000
Acceptance Date
2020-12-03
Acceptance Number
902020000159733
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
271353
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
32.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
357109006
Document Type
N
Exchange Rate
3620.39
Flag Code
169
Identification Formula
90202000015973
Import Type
99
Incomex Office
99
Invoice Date
2020-11-10
Invoice Number
680004
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
3.21
Packaging Code
YY
Payment Date
2020-11-21
Payment Form
99
Payment Value
22000
Preprinted Number
902020000159733
Subheadings
7
Tariff Base
117373
User Type
23
Value Added Tax Base
117373
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22000
Value Added Tax Total
22000
Verification Number
8

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