Excell Group E.U., AV 15 114 46 AP 201 CUNDINAMARCA | Buyer Report — Panjiva
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Excell Group E.U.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Excell Group E.U.

Date Data Source Supplier Details
2008-01-08
See all 8 south american shipments for Excell Group E.U. with Panjiva's South America data add-on.
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2008-01-08
2008-01-08 Colombia Imports EXCELL GROUP E.U. 50 PACAS X 50 CARTONES X 10 CAJETILLAS 25 CAJETILLAS X 20 CIGARRILLOS CIGARRILLOS DE TABACO RUBIO MARCA XTRA IL 20 KRE
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See all 2 suppliers of Excell Group E.U.

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Top suppliers
  1. Pt Karya Timur Prima Malang
2 suppliers available




Contact information for Excell Group E.U.

 
Address AV 15 114 46 AP 201 CUNDINAMARCA
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 008000000731
Shipment Date 2008-01-08
Consignee Excell Group E.U.
Consignee (Original Format) EXCELL GROUP E.U. AV 15 114 46 AP 201
NIT ID (Original Format) 900081393
Consignee Class P
Consignee Province 11
Shipper Pt Karya Timur Prima Malang
Shipper (Original Format) PT KARYA TIMUR PRIMA MALANG ALAMAT JI KARRYA TIMUR 19
Carrier (Original Format) GHC TRANSPORTES S.A.
Declarer SIA COLOMBIA LTDA
Shipment Origin Indonesia
Port of Lading Country (Original Format) Indonesia
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Indonesia
Transport Method Maritime
Transport Document KKLUSUB054615
HS Code 2402202000
Goods Shipped 50PACAS X 50CARTONES X10CAJETILLAS X20 CIGARRILLOS MARCA X-TRA IL KRETEK INDONESIA CON FILTRO, ALQUITRAN 10MG NICOTINA 1
Item Quantity 50.0
Item Quantity Unit U
Gross Weight (kg) 936.0
Net Weight (kg) 842.4
Value of Goods, CIF (USD) $2,452
Value of Goods, FOB (USD) $1,500
Freight Cost 929.8
Freight Value 952.3
Insurance Cost 22.5
Total Tax Paid 1753789
Acceptance Date 2008-04-11
Acceptance Number 32008100320730
Bank Branch ID 92
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 156050
Customs Agent 6
Customs Code C200
Customs Declaration 3
Customs Value 2452.3
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 118747032
Document Type N
Economic Activity 5119
Exchange Rate 1824.39
Filing Date 2008-04-22
Flag Code 169
Identification Formula 2008100300000
Import Type 1
Incomex Office 99
Invoice Date 2007-10-30
Invoice Number XL/01/X/07
Legal Representative Document 830036676
Legal Representative Name SIA COLOMBIA LTDA
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2007-11-15
Payment Form 8
Payment Value 1753789
Preprinted Number 32008100320730
Subheadings 1
Tariff Base 4473952
Tariff Paid 894790
Tariff Percentage 20.0
Tariff Subtotal 894790
Tariff Total 894790
Total Paid 1753789
User ID 503
User Type 26
Value Added Tax Base 5368742
Value Added Tax Paid 858999
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 858999
Value Added Tax Total 858999
Verification Number 6


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