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Supply Chain Intelligence about:

Groupe Dc

Company profile   Canada

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Cleaned and organized South American shipments

16 South American shipments available for Groupe Dc
Date Data Source Customer Details
2013-12-26 Colombia Imports
MINIPAK S.A.S
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXX
2013-12-04 Colombia Imports
CYC TRADING LIMITADA
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX X
2014-11-18 Colombia Imports
CYC TRADING LIMITADA
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
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Contact information for Groupe Dc

 
Address
632 DE HULL LASALLE QC CANADA
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

158 shipment records available

Bill of Lading Number
575004893157
Shipment Date
2013-12-26
Filing Date
2013-12-26
Consignee
Minipak S.A.S.
Consignee (Original Format)
MINIPAK S.A.S CR 72 62 A 37 SUR
NIT ID (Original Format)
860048626
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Groupe Dc
Shipper (Original Format)
GROUPE DC 632 DE HULL, VILLE DE LASALLE, QUEB
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
33114
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXX
Item Quantity
370.8
Item Quantity Unit
KG
Gross Weight (kg)
412.0
Net Weight (kg)
370.8
Value of Goods, CIF (USD)
$8,579
Value of Goods, FOB (USD)
$8,249
Freight Cost
327.0
Freight Value
330.04
Insurance Cost
3.04
Total Tax Paid
4215000
Acceptance Date
2013-12-26
Acceptance Number
482013000525144
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
18554
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
8579.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
220547476
Document Type
N
Exchange Rate
1943.46
Flag Code
43
Identification Formula
82013001000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-21
Invoice Number
111979
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-12-20
Payment Form
1
Payment Value
4215000
Preprinted Number
482013000525144
Subheadings
1
Tariff Base
16673798
Tariff Percentage
8.0
Tariff Subtotal
1334000
Tariff Total
1334000
User Type
23
Value Added Tax Base
18007798
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2881000
Value Added Tax Total
2881000
Verification Number
2

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