Grupo Azulado S.A.S., CR 43 A 27 A SUR 86 IN 229 BOYACA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Grupo Azulado S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Grupo Azulado S.A.S.
Date Data Source Supplier Details
2009-11-23 Colombia Imports
GRUPO AZULADO S.A.S.
--10240 UNIDADES DE EXTENSIONES DE CABELLO, 100% NATURAL, DE LA MARCA: TRIMAX HAIR, CALIDAD;: TRIPLE A, PRESENTADAS
2013-09-23 Colombia Imports
GRUPO AZULADO S.A.S.
DO 1I133483 DECLARACION(1-2) MERCANCIA NUEVA. PRODUCTO: SISTEMA SOLAR PARA PRODUCIR ENERGI
2013-09-23 Colombia Imports
GRUPO AZULADO S.A.S.
DO 1I133483 DECLARACION(2-2) MERCANCIA NUEVA. PRODUCTO: ESPEJO SECUNDARIO, DESTINO: PARA S
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Contact information for Grupo Azulado S.A.S.

 
Address
CR 43 A 27 A SUR 86 IN 229 BOYACA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575000895046
Filing Date
2009-11-23
Shipment Date
2009-11-10
Consignee
Grupo Azulado S.A.S.
Consignee (Original Format)
GRUPO AZULADO S.A.S. CR 43 A 27 A SUR 86 OF 122
NIT ID (Original Format)
900296905
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Qingdao Qianfine Trading Co., Ltd.
Shipper (Original Format)
QINGDAO QIANFINE TRADING CO, LTD 243 NO NINGXIA ROAD 1 101
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
869144408178
HS Code
6704200000
Goods Shipped
--10240 UNIDADES DE EXTENSIONES DE CABELLO, 100% NATURAL, DE LA MARCA: TRIMAX HAIR, CALIDAD;: TRIPLE A, PRESENTADAS
Item Quantity
10240.0
Item Quantity Unit
U
Gross Weight (kg)
52.0
Net Weight (kg)
46.8
Value of Goods, CIF (USD)
$3,000
Value of Goods, FOB (USD)
$2,304
Freight Cost
686.81
Freight Value
696.06
Insurance Cost
9.25
Total Tax Paid
2307000
Acceptance Date
2009-11-23
Acceptance Number
32009000951056
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
183711
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3000.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
5
Document Identifier
149738331
Document Type
N
Economic Activity
5269
Exchange Rate
1962.33
Flag Code
249
Identification Formula
2009001000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-18
Invoice Number
3014
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2009-11-07
Payment Form
8
Payment Value
2307000
Preprinted Number
32009000951056
Subheadings
1
Tariff Base
5886990
Tariff Paid
1177000
Tariff Percentage
20.0
Tariff Subtotal
1177000
Tariff Total
1177000
Total Paid
2307000
User ID
108
User Type
3
Value Added Tax Base
7063990
Value Added Tax Paid
1130000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1130000
Value Added Tax Total
1130000
Verification Number
5