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Supply Chain Intelligence about:

Comercializadora Group Caribe S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

53 South American shipments available for Comercializadora Group Caribe S.A.S
Date Data Source Supplier Details
2024-10-11 Colombia Imports
COMERCIALIZADORA GROUP CARIBE S.A.S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXX XXXX XXXXXXX XXXXXX XXX XXXXX XX
2024-10-11 Colombia Imports
COMERCIALIZADORA GROUP CARIBE S.A.S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXX XXXXXX XXX XXXXX XXXX XXXXXXX XXXXXXXXXX
2024-10-11 Colombia Imports
COMERCIALIZADORA GROUP CARIBE S.A.S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXX XXXX XXXXXX XXX XXXXX XXXX XXXXXXXXXX XXXXXXXXXX
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See 1 supplier of Comercializadora Group Caribe S.A.S

Contact information for Comercializadora Group Caribe S.A.S

 
Address
CR 10 26 21 P 8 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 39 - Plastics and articles thereof
  3. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  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 64 - Footwear; gaiters and the like; parts of such articles

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575014781282
Shipment Date
2024-10-11
Filing Date
2024-10-11
Consignee
Comercializadora Group Caribe S.A.S
Consignee (Original Format)
COMERCIALIZADORA GROUP CARIBE S.A.S CR 10 26 21 P 8
NIT ID (Original Format)
901801771
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Simide Trade Co., Ltd.
Shipper (Original Format)
GUANGZHOU SIMIDE TRADE CO., LTD. ROOM 1609, NO. 362-366 HUANSHI EAST
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ARNEL SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
9620000000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXX XXXX XXXXXXX XXXXXX XXX XXXXX XX
Item Quantity
810.0
Item Quantity Unit
U
Gross Weight (kg)
414.5
Net Weight (kg)
402.78
Value of Goods, CIF (USD)
$2,576
Value of Goods, FOB (USD)
$2,430
Freight Cost
130.92
Freight Value
146.28
Insurance Cost
15.36
Total Tax Paid
2055000
Acceptance Date
2024-10-11
Acceptance Number
482024000567288
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
202806
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2576.28
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24760
Destination Providence
11
Document Identifier
445646064
Document Type
N
Exchange Rate
4197.73
Flag Code
351
Identification Formula
48202400056728.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-19
Invoice Number
GS37594
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS
Municipality
11001.0
Number Packages
265
Packaging Code
PK
Payment Date
2024-08-10
Payment Form
1
Payment Value
2055000
Preprinted Number
482024000567288
Subheadings
5
Tariff Base
10814528
User Type
23
Value Added Tax Base
10814528
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2055000
Value Added Tax Total
2055000
Verification Number
9

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