Grupo Empresarial Enkor Profesional S.A.S, CL 6 50 154, BOYACA, Colombia | Buyer Report — Panjiva
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Grupo Empresarial Enkor Profesional S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

67 South American shipments available for Grupo Empresarial Enkor Profesional S.A.S

Date Data Source Supplier Details
2014-05-07
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2014-05-07
2014-05-07 Colombia Imports GRUPO EMPRESARIAL ENKOR PROFESIONAL S.A.S DO 993, DO: 140140500055, FORMATO 5 DE 16; ARTICULOS DE BOLSILLO O DE BOLSO DE MANO, (CART
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See all 1 supplier of Grupo Empresarial Enkor Profesional S.A.S

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Top suppliers
  1. Jaf International Co.,Ltd
1 supplier available




Contact information for Grupo Empresarial Enkor Profesional S.A.S

 
Address CL 6 50 154, BOYACA, Colombia
 
 

       

Sample Bill of Lading

67 shipment records available

Bill of Lading Number 014000005887
Shipment Date 2014-05-07
Consignee Grupo Empresarial Enkor Profesional S.A.S
Consignee (Original Format) GRUPO EMPRESARIAL ENKOR PROFESIONAL S.A.S CL 6 50 154
NIT ID (Original Format) 900440725
Consignee Verification Number (Original Format) 3
Consignee Class M
Consignee Province 5
Shipper Jaf International Co.,Ltd
Shipper (Original Format) JAF INTERNATIONAL CO.,LTD ROOM 820, AREA C JINFUYUAN YIWU CIT
Carrier (Original Format) TANQUES Y CAMIONES S.A.
Declarer ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document NGBS14041887
HS Code 9603309000
Goods Shipped DO 993, DO: 140140500055, FORMATO 15 DE 16; LOS DEMAS PINCELES Y BROCHAS PARA LA APLICACIO
Item Quantity 25160.0
Item Quantity Unit U
Gross Weight (kg) 2651.39
Net Weight (kg) 2386.26
Value of Goods, CIF (USD) $15,131
Value of Goods, FOB (USD) $14,420
Freight Cost 591.61
Freight Value 710.79
Insurance Cost 57.68
Total Tax Paid 9613000
Acceptance Date 2014-05-13
Acceptance Number 902014000081502
Bank Branch ID 72
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 25259
Customs Agent 26
Customs Code C100
Customs Declaration 90
Customs Value 15131.19
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1505
Destination Providence 5
Document Identifier 226362967
Document Type N
Economic Activity 5190
Exchange Rate 1902.15
Filing Date 2014-05-14
Flag Code 169
Identification Formula 2014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-03-03
Invoice Number ENKOR-20140321
Legal Representative Document 899999049
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality 5001.0
Number Packages 1143
Other Costs 61.5
Packaging Code PK
Payment Date 2014-03-27
Payment Form 1
Payment Value 9613000
Preprinted Number 902014000081502
Subheadings 16
Tariff Base 28781793
Tariff Paid 4317000
Tariff Percentage 15.0
Tariff Subtotal 4317000
Tariff Total 4317000
Total Paid 9613000
User Type 23
Value Added Tax Base 33098793
Value Added Tax Paid 5296000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5296000
Value Added Tax Total 5296000
Verification Number 8


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