Doral Group S.A., AUT A FLORIDABLANCA TO 1 OF 615 ANL VIA, Colombia | Buyer Report — Panjiva
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Doral Group S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

23 South American shipments available for Doral Group S.A.

Date Data Source Supplier Details
2015-12-14
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2016-01-21
2017-03-10 Colombia Imports DORAL GROUP S.A. DO 41610 MERCANCIA NUEVA,NOS ACOGEMOS AL TLC USA-COLOMBIA, CERTIFICADO DE ORIGEN DEL 2017-
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Contact information for Doral Group S.A.

 
Address AUT A FLORIDABLANCA TO 1 OF 615 ANL VIA, Colombia
 
 

       

Sample Bill of Lading

23 shipment records available

Bill of Lading Number 575006604426
Shipment Date 2015-12-14
Consignee #<JointCompany:0x00000003505a20>
Consignee (Original Format) DORAL GROUP S.A. AUT A FLORIDABLANCA TO 1 OF 615 ANL VIA
NIT ID (Original Format) 900581479
Consignee Class P
Consignee Province 68
Shipper #<JointCompany:0x000000034b7550>
Shipper (Original Format) HEBER LTD BELVEDERE MILL CHALFORD STROUD GLOS
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
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 Truck
Transport Document 585065377915
HS Code 9504909900
Goods Shipped MERCANCIA NUEVA, PRODUCTO: TARJETAS PARA MAQUINAS DE VIDEO JUEGO ,MATERIA CONSTITUTIVA: PL
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 4.0
Net Weight (kg) 3.6
Value of Goods, CIF (USD) $3,203
Value of Goods, FOB (USD) $3,041
Freight Cost 160.38
Freight Value 161.9
Insurance Cost 1.52
Total Tax Paid 3482000
Acceptance Date 2015-12-28
Acceptance Number 32015001844602
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 380424
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 3202.96
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 68
Document Identifier 258141391
Document Type N
Exchange Rate 3255.19
Filing Date 2015-12-28
Flag Code 249
Identification Formula 2015001800000
Import Type 1
Incomex Office 99
Invoice Date 2015-12-10
Invoice Number 037825
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality 68276.0
Number Packages 1
Packaging Code CT
Payment Date 2015-12-11
Payment Form 1
Payment Value 3482000
Preprinted Number 32015001844602
Subheadings 1
Tariff Base 10426243
Tariff Percentage 15.0
Tariff Subtotal 1564000
Tariff Total 1564000
User Type 23
Value Added Tax Base 11990243
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1918000
Value Added Tax Total 1918000
Verification Number 1


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