Grupo Emmanuel S.A.S., CL 29 CR 81 68 IN 302, BOYACA, Colombia | Buyer Report — Panjiva
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Grupo Emmanuel S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

29 South American shipments available for Grupo Emmanuel S.A.S.

Date Data Source Supplier Details
2014-08-15
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2014-08-15
2014-08-15 Colombia Imports GRUPO EMMANUEL S.A.S. DIM 4/10 D.O. 001 GRUP EMANU-14-1/ NOS ACOGEMOS AL DECRETO 3803 DE NOVIEMBRE DE 2006, I
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Contact information for Grupo Emmanuel S.A.S.

 
Address CL 29 CR 81 68 IN 302, BOYACA, Colombia
 
 

       

Sample Bill of Lading

29 shipment records available

Bill of Lading Number 575005450532
Shipment Date 2014-08-15
Consignee Grupo Emmanuel S.A.S.
Consignee (Original Format) GRUPO EMMANUEL S.A.S. CL 29 CR 81 68 IN 302
NIT ID (Original Format) 900386900
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Zhejiang Pisces Import&Export Limited
Shipper (Original Format) ZHEJIANG PISCES IMPORT&EXPORT LIMITED 4F UNIT 5 NO 38 BULDING 2 AREA XIAW
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS SERVAL S.A.S. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document EURFLB1462134MDE
HS Code 3926909090
Goods Shipped DIM 1/10 D.O. 001 GRUP EMANU-14-1/NOS ACOGEMOS AL DECRETO 3803 DE NOVIEMBRE DE 2006, IM
Item Quantity 50000.0
Item Quantity Unit U
Gross Weight (kg) 144.46
Net Weight (kg) 130.02
Value of Goods, CIF (USD) $575
Value of Goods, FOB (USD) $500
Freight Cost 60.86
Freight Value 74.98
Insurance Cost 6.01
Total Tax Paid 314000
Acceptance Date 2014-09-25
Acceptance Number 352014000344502
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 9939
Customs Agent 29
Customs Code C100
Customs Declaration 35
Customs Value 574.98
Declaration Type 1
Declarer Verification Number 9
Deposit Code 20950
Destination Providence 5
Document Identifier 234693599
Document Type N
Exchange Rate 1975.42
Filing Date 2014-09-26
Flag Code 434
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-07-02
Invoice Number SY0036
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL S.A.S. NIVEL 2
Municipality 5001.0
Number Packages 69
Other Costs 8.11
Packaging Code CT
Payment Date 2014-07-07
Payment Form 1
Payment Value 314000
Preprinted Number 352014000344502
Subheadings 10
Tariff Base 1135827
Tariff Paid 114000
Tariff Percentage 10.0
Tariff Subtotal 114000
Tariff Total 114000
Total Paid 314000
User Type 23
Value Added Tax Base 1249827
Value Added Tax Paid 200000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 200000
Value Added Tax Total 200000


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