Grupo Empresarial Pincaso S.A.S., CL 18 118 241 OF 303, Colombia | Buyer Report — Panjiva
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Grupo Empresarial Pincaso S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

76 South American shipments available for Grupo Empresarial Pincaso S.A.S.

Date Data Source Supplier Details
2011-10-01
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2011-10-02
2011-10-01 Colombia Imports GRUPO EMPRESARIAL PINCASO S.A.S. D.O.SMI1100397 1 DE 1//LUCES NAVIDEÑAS MARCA EN CAJA:G.E.P.CODIGO DE BARRAS:7707373454241
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Contact information for Grupo Empresarial Pincaso S.A.S.

 
Address CL 18 118 241 OF 303, Colombia
 
 

       

Sample Bill of Lading

76 shipment records available

Bill of Lading Number 575002653685
Shipment Date 2011-10-01
Consignee #<JointCompany:0x0000001ec2d198>
Consignee (Original Format) GRUPO EMPRESARIAL PINCASO S.A.S. CL 18 118 241 OF 303
NIT ID (Original Format) 900336881
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001ec089d8>
Shipper (Original Format) BEAUTY FULL INDUSTRIAL INTERNATIONAL LTD. 2802 CHANGPING COMERCIAL BLDG 99
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA 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 Hong Kong
Transport Method Maritime
Transport Document SZBUN109020
HS Code 9505100000
Goods Shipped D.O.SMI1100399 1 DE 2//ARTICULOS DE USO EXCLUSIVO EN FIESTAS DE NAVIDAD.-85MM BOLA DE NAVI
Item Quantity 1280.0
Item Quantity Unit U
Gross Weight (kg) 906.0
Net Weight (kg) 747.0
Value of Goods, CIF (USD) $4,774
Value of Goods, FOB (USD) $4,346
Freight Cost 414.68
Freight Value 428.12
Insurance Cost 13.44
Total Tax Paid 3053000
Acceptance Date 2011-10-05
Acceptance Number 352011000232169
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 53766
Customs Agent 3
Customs Code C100
Customs Declaration 35
Customs Value 4773.89
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 185527565
Document Type N
Economic Activity 5119
Exchange Rate 1915.1
Filing Date 2011-10-05
Flag Code 431
Identification Formula 52011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-08-18
Invoice Number 11-456-030
Legal Representative Document 900024782
Legal Representative Name AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality 76109.0
Number Packages 417
Packaging Code CT
Payment Date 2011-09-06
Payment Form 1
Payment Value 3053000
Preprinted Number 352011000232169
Subheadings 2
Tariff Base 9142477
Tariff Paid 1371000
Tariff Percentage 15.0
Tariff Subtotal 1371000
Tariff Total 1371000
Total Paid 3053000
User Type 23
Value Added Tax Base 10513477
Value Added Tax Paid 1682000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1682000
Value Added Tax Total 1682000
Verification Number 1


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