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Supply Chain Intelligence about:

Goup S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

59 South American shipments available for Goup S.A.S.
Date Data Source Supplier Details
2022-07-18 Colombia Imports
GOUP S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXX
2022-07-18 Colombia Imports
GOUP S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXX XXXXXXXX XX X
2022-07-18 Colombia Imports
GOUP S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXX XXXXXXXX XX
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Contact information for Goup S.A.S.

 
Address
CL 21 16 46 OF 805 ED COLSEGUROS
 
 
Top HS Codes
  1. 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
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 69 - Ceramic products
  5. HS 83 - Metal; miscellaneous products of base metal

Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575012491829
Filing Date
2022-07-18
Shipment Date
2022-07-18
Consignee
Goup S.A.S.
Consignee (Original Format)
GOUP S.A.S. CL 21 16 46 OF 805 ED COLSEGUROS
NIT ID (Original Format)
901304337
Consignee Class
02
Consignee Province
63
Shipper
Asia El Mundo Ltd.
Shipper (Original Format)
ASIA EL MUNDO LIMITED ROOM 1107, AGILE HUI TONG PLAZA, NO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SHZ4974577
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXX
Item Quantity
1026.24
Item Quantity Unit
M2
Gross Weight (kg)
22181.0
Net Weight (kg)
22056.2
Value of Goods, CIF (USD)
$7,918
Value of Goods, FOB (USD)
$4,925
Freight Cost
2978.81
Freight Value
2993.36
Insurance Cost
14.55
Total Tax Paid
11740000
Acceptance Date
2022-07-18
Acceptance Number
352022000313822
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
96636
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
8695.02
Declaration Type
4
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
63
Document Identifier
390543629
Document Type
N
Exchange Rate
4369.7
Flag Code
434
Identification Formula
3.5202200031382E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-09
Invoice Number
2022-00910-AEM
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
63001.0
Number Packages
302
Packaging Code
PC
Payment Date
2022-05-20
Payment Form
1
Payment Value
11740000
Preprinted Number
352022000313822
Subheadings
14
Tariff Base
37994629
Tariff Paid
339000
Tariff Percentage
10.0
Tariff Subtotal
3799000
Tariff Total
3799000
Total Paid
1049000
User Type
23
Value Added Tax Base
41793629
Value Added Tax Paid
710000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7941000
Value Added Tax Total
7941000
Verification Number
3