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

Grupo Emmanuel S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Grupo Emmanuel S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

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
See all 29 south american shipments for Grupo Emmanuel S.A.S. with Panjiva's South America data add-on.
Request a DemoorSign Up
2014-08-15
2014-08-15 Colombia Imports GRUPO EMMANUEL S.A.S. DIM 10/10 D.O. 001 GRUP EMANU-14-1/ NOS ACOGEMOS AL DECRETO 3803 DE NOVIEMBRE DE 2006,
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 6 suppliers of Grupo Emmanuel S.A.S.

Learn more about network view





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 #<JointCompany:0x000000027216e8>
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 #<JointCompany:0x0000000267d160>
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 8525801000
Goods Shipped DIM 7/10 D.O. 001 GRUP EMANU-14-1/ REGISTRO DE IMPORTACIÓN 21439859 -12092014 . VB SUPERV
Item Quantity 15.0
Item Quantity Unit U
Gross Weight (kg) 260.04
Net Weight (kg) 234.03
Value of Goods, CIF (USD) $1,035
Value of Goods, FOB (USD) $900
Freight Cost 109.55
Freight Value 134.97
Insurance Cost 10.82
Total Tax Paid 327000
Acceptance Date 2014-09-25
Acceptance Number 352014000344514
Annual License 2014
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 9945
Customs Agent 29
Customs Code C100
Customs Declaration 35
Customs Value 1034.97
Declaration Type 1
Declarer Verification Number 9
Deposit Code 20950
Destination Providence 5
Document Identifier 234693605
Document Type R
Exchange Rate 1975.42
Filing Date 2014-09-26
Flag Code 434
Identification Formula 52014000000000
Import Type 1
Incomex Office 3
Invoice Date 2014-07-02
Invoice Number SY0036
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL S.A.S. NIVEL 2
License Number 21439859
Municipality 5001.0
Number Packages 69
Other Costs 14.6
Packaging Code CT
Payment Date 2014-07-07
Payment Form 1
Payment Value 327000
Preprinted Number 352014000344514
Subheadings 10
Tariff Base 2044500
Total Paid 327000
User Type 23
Value Added Tax Base 2044500
Value Added Tax Paid 327000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 327000
Value Added Tax Total 327000
Verification Number 5


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients