Grupo Compiles S.A.S., CL 169 48 A 31 IN 1 AP 203, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Grupo Compiles S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Grupo Compiles S.A.S.

Date Data Source Supplier Details
2011-07-22
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2011-07-15
2011-10-19 Colombia Imports GRUPO COMPILES S.A.S. DO I03-2904.GRÚAS Y APARATOS DE ELEVACIÓN SOBRE CABLE AÉREO;CARRETILLAS PUENTE YCARRETILL
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  1. Aldicoral, Llc
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Contact information for Grupo Compiles S.A.S.

 
Address CL 169 48 A 31 IN 1 AP 203, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 011000023885
Shipment Date 2011-07-22
Consignee #<JointCompany:0x00000002c4cd48>
Consignee (Original Format) GRUPO COMPILES S.A.S. CL 169 48 A 31 IN 1 AP 203
NIT ID (Original Format) 900320135
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002b86a30>
Shipper (Original Format) ALDICORAL, LLC 16475 GOLF CLUB RD 302 FL 33326
Carrier (Original Format) GRANPORTUARIA S.A. NIT 800183661-5
Declarer AGENCIA DE ADUANAS FENIX S.A.S NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU2784080CM
HS Code 8426490000
Goods Shipped COD 17.GRÚAS Y APARATOS DE ELEVACIÓN SOBRE CABLE AÉREO;PUENTES RODANTES,PÓRTICOS DE DESCAR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 32050.0
Net Weight (kg) 28845.0
Value of Goods, CIF (USD) $15,474
Value of Goods, FOB (USD) $9,275
Freight Cost 6180.0
Freight Value 6198.55
Insurance Cost 18.55
Total Tax Paid 5925000
Acceptance Date 2011-07-26
Acceptance Number 32011000873063
Annual License 2011
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 478840
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 15473.55
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 181967377
Document Type L
Economic Activity 4530
Exchange Rate 1756.38
Filing Date 2011-07-26
Flag Code 169
Identification Formula 2011000900000
Import Type 1
Incomex Office 3
Invoice Date 2011-05-31
Invoice Number 445
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S.A.S NIVEL 2
License Number 20806881
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2011-07-01
Payment Form 1
Payment Value 5925000
Preprinted Number 32011000873063
Subheadings 1
Tariff Base 27177434
Tariff Paid 1359000
Tariff Percentage 5.0
Tariff Subtotal 1359000
Tariff Total 1359000
Total Paid 5925000
User Type 23
Value Added Tax Base 28536434
Value Added Tax Paid 4566000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4566000
Value Added Tax Total 4566000
Verification Number 8


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