Group Strategic Allies S.A.S., CR 4 8 63 BRR SAN NICOLAS, Colombia | Buyer Report — Panjiva
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Group Strategic Allies S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,612 South American shipments available for Group Strategic Allies S.A.S.

Date Data Source Supplier Details
2014-05-28
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2014-06-18
2014-05-19 Colombia Imports GROUP STRATEGIC ALLIES S.A.S. AXM20-CMC//C40016-14N -9/50 MERCANCIA NUEVA QUE NO REQUIERE REGISTRO_DE IMPORTACION SEGUN
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Contact information for Group Strategic Allies S.A.S.

 
Address CR 4 8 63 BRR SAN NICOLAS, Colombia
 
 

       

Sample Bill of Lading

1,612 shipment records available

Bill of Lading Number 575005253255
Shipment Date 2014-05-28
Consignee #<JointCompany:0x000000148d1f58>
Consignee (Original Format) GROUP STRATEGIC ALLIES S.A.S. CR 4 8 63 BRR SAN NICOLAS
NIT ID (Original Format) 900649233
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000229b9cc8>
Shipper (Original Format) CHEMMER AMERICA, S.A. KILOMETRO 18.5 CARRETERA A EL SALVA
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Taiwan
Port of Lading Country (Original Format) Guatemala
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Guatemala
Transport Method Maritime
Transport Document EGLV761400009257
HS Code 3506100000
Goods Shipped DO: AG046-2014-. PRODUCTO: PEGANTE / COMPOSICION:POLIETILENO,POLIPROPILENO Y SILICONA /ASP
Item Quantity 11580.0
Item Quantity Unit KG
Gross Weight (kg) 13896.0
Net Weight (kg) 11580.0
Value of Goods, CIF (USD) $24,284
Value of Goods, FOB (USD) $23,160
Freight Cost 994.02
Freight Value 1124.02
Insurance Cost 130.0
Total Tax Paid 12682000
Acceptance Date 2014-06-13
Acceptance Number 352014000202211
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 840160
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 24284.02
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 228256441
Document Type N
Exchange Rate 1892.08
Filing Date 2014-06-13
Flag Code 431
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-05-28
Invoice Number B-0044
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 76001.0
Number Packages 2316
Packaging Code CT
Payment Date 2014-05-25
Payment Form 1
Payment Value 12682000
Preprinted Number 352014000202211
Subheadings 1
Tariff Base 45947309
Tariff Paid 4595000
Tariff Percentage 10.0
Tariff Subtotal 4595000
Tariff Total 4595000
Total Paid 12682000
User Type 23
Value Added Tax Base 50542309
Value Added Tax Paid 8087000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8087000
Value Added Tax Total 8087000
Verification Number 9


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