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Supply Chain Intelligence about:

Caquin Group Inc.

Company profile   United States

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Cleaned and organized South American shipments

55 South American shipments available for Caquin Group Inc.
Date Data Source Customer Details
2011-06-22 Colombia Imports
PRODUCTOS NATURALES DE LA SABANA S.A.
XX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX
2011-06-22 Colombia Imports
PRODUCTOS NATURALES DE LA SABANA S.A.
XX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX X XXXXX X XX
2011-07-13 Colombia Imports
PRODUCTOS NATURALES DE LA SABANA S.A.
XX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXX XX XXXXXXXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXX XXX XX
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Contact information for Caquin Group Inc.

 
Address
18851 NE 29TH AV 33180 AVENTURA - FL USA 1-11111
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575002346196
Shipment Date
2011-06-22
Filing Date
2011-06-22
Consignee
Productos Naturales De La Sabana SA
Consignee (Original Format)
PRODUCTOS NATURALES DE LA SABANA S.A. KM 5 VIA TABIO
NIT ID (Original Format)
860004922
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Caquin Group Inc.
Shipper (Original Format)
CAQUIN ENTERPRISE LLC. 18851 NE 29 TH AVE SUITE 700 AVENTU
Shipper Global HQ
Caquin Group Inc.
Shipper Domestic HQ
Caquin Group Inc.
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
PMFXA3576198
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
3.14
Net Weight (kg)
2.83
Value of Goods, CIF (USD)
$6,611
Value of Goods, FOB (USD)
$6,514
Freight Cost
90.28
Freight Value
96.79
Insurance Cost
6.51
Total Tax Paid
3273000
Acceptance Date
2011-06-22
Acceptance Number
32011000729142
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
846393
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6610.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
179410035
Document Type
N
Economic Activity
1530
Exchange Rate
1793.92
Flag Code
245
Identification Formula
2011000700000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-10
Invoice Number
2875-11
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-06-14
Payment Form
1
Payment Value
3273000
Preprinted Number
32011000729142
Subheadings
3
Tariff Base
11859372
Tariff Percentage
10.0
Tariff Subtotal
1186000
Tariff Total
1186000
User Type
23
Value Added Tax Base
13045372
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2087000
Value Added Tax Total
2087000
Verification Number
1