Gr Import Group & Co S.A.S., CL 21 18 13 LC 6 CENTRO | Buyer Report — Panjiva
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Gr Import Group & Co S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

234 South American shipments available for Gr Import Group & Co S.A.S.

Date Data Source Supplier Details
2017-05-30
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2017-05-30
2017-05-30 Colombia Imports GR IMPORT GROUP & CO S.A.S. DIM 1/4 DO 270694 PRODUCTO: MESA DE STAND DE TV. MATERIA CONSTITUTIVA. VIDRIO TEMPLADO Y A
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Contact information for Gr Import Group & Co S.A.S.

 
Address CL 21 18 13 LC 6 CENTRO
 
 

       

Sample Bill of Lading

234 shipment records available

Bill of Lading Number 575007892425
Shipment Date 2017-05-30
Consignee Gr Import Group & Co S.A.S.
Consignee (Original Format) GR IMPORT GROUP & CO S.A.S. CL 21 18 13 LC 6 CENTRO
NIT ID (Original Format) 900473780
Consignee Class P
Consignee Province 63
Shipper Goodwill (Tianjin) Trading Co.
Shipper (Original Format) GOODWILL(TIANJIN) TRADING COMPANY LIMITED RM222, NO.279, JIEFANG ROAD HEXI DI
Ultimate Parent Shipper #<FactsetCompany:0x0000001cc5df20>
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
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 SWSZN17041610
HS Code 9401790000
Goods Shipped DIM 3/4 DO 270694 PRODUCTO. SILLA: MATERIA CONSTITUTIVA: ARMAZON DE METAL CON PLASTICO Y P
Item Quantity 134.0
Item Quantity Unit U
Gross Weight (kg) 877.4
Net Weight (kg) 827.0
Value of Goods, CIF (USD) $1,941
Value of Goods, FOB (USD) $1,831
Freight Cost 95.97
Freight Value 109.89
Insurance Cost 9.16
Total Tax Paid 2071000
Acceptance Date 2017-06-08
Acceptance Number 352017000222058
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 232500
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1941.09
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 63
Document Identifier 285471793
Document Type N
Exchange Rate 2895.73
Filing Date 2017-06-08
Flag Code 434
Identification Formula 35201700022205
Import Type 1
Incomex Office 99
Invoice Date 2017-04-20
Invoice Number KF16BRTT2504
Legal Representative Document 890321274
Legal Representative Name AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality 63001.0
Number Packages 2201
Other Costs 4.76
Packaging Code CT
Payment Date 2017-04-25
Payment Form 10
Payment Value 2071000
Preprinted Number 352017000222058
Subheadings 4
Tariff Base 5620873
Tariff Percentage 15.0
Tariff Subtotal 843000
Tariff Total 843000
User Type 23
Value Added Tax Base 6463873
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1228000
Value Added Tax Total 1228000
Verification Number 6


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