Grupo Ausculnova S.A.S., CL 5 A CR 43 A 73 IN 301 BRR EL POBLAD, BOYACA, Colombia | Buyer Report — Panjiva
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Grupo Ausculnova S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Grupo Ausculnova S.A.S.

Date Data Source Supplier Details
2013-05-11
See all 3 south american shipments for Grupo Ausculnova S.A.S. with Panjiva's South America data add-on.
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2013-05-11
2013-05-11 Colombia Imports GRUPO AUSCULNOVA S.A.S. DO 3131196-05,FORMATO 1 DE 3; FACTURA(S).001-2013 12/04/2013;TUBOS Y ACCESORIOS DE TUBERÍA
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See all 1 supplier of Grupo Ausculnova S.A.S.

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  1. Sensogeo, Instrumentacion Y...
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Contact information for Grupo Ausculnova S.A.S.

 
Address CL 5 A CR 43 A 73 IN 301 BRR EL POBLAD, BOYACA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575004313046
Shipment Date 2013-05-11
Consignee Grupo Ausculnova S.A.S.
Consignee (Original Format) GRUPO AUSCULNOVA S.A.S. CL 5 A CR 43 A 73 IN 301 BRR EL POBLAD
NIT ID (Original Format) 900504666
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper Sensogeo, Instrumentacion Y Geotecnia, S.L.
Shipper (Original Format) SENSOGEO, INSTRUMENTACION Y GEOTECNIA, S.L. C/ EUSKALDUNA, 1, PORTAL G, 3A
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Spain
Transport Method Maritime
Transport Document 8020130400465
HS Code 3917400000
Goods Shipped DO 3131196-05,FORMATO 2 DE 3; FACTURA(S).001-2013 12/04/2013;TUBOS Y ACCESORIOS DE TUBERIA
Item Quantity 26.0
Item Quantity Unit KG
Gross Weight (kg) 27.0
Net Weight (kg) 26.0
Value of Goods, CIF (USD) $415
Value of Goods, FOB (USD) $367
Freight Cost 14.4
Freight Value 47.3
Insurance Cost 0.93
Total Tax Paid 216000
Acceptance Date 2013-06-04
Acceptance Number 352013000164476
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 111364
Customs Agent 3
Customs Code C100
Customs Declaration 35
Customs Value 414.67
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25136
Destination Providence 5
Document Identifier 210055438
Document Type N
Exchange Rate 1891.48
Filing Date 2013-06-04
Flag Code 23
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-12
Invoice Number 001-2013
Legal Representative Document 16484954
Legal Representative Name MOSQUERA MOSQUERA JOSE FONSO
Municipality 5001.0
Number Packages 1
Other Costs 31.97
Packaging Code PK
Payment Date 2013-04-19
Payment Form 8
Payment Value 216000
Preprinted Number 352013000164476
Subheadings 3
Tariff Base 784340
Tariff Paid 78000
Tariff Percentage 10.0
Tariff Subtotal 78000
Tariff Total 78000
Total Paid 216000
User Type 23
Value Added Tax Base 862340
Value Added Tax Paid 138000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 138000
Value Added Tax Total 138000


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