Grupo Empresarial Superior S A S, CR 27 12 B 40, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Grupo Empresarial Superior S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

86 South American shipments available for Grupo Empresarial Superior S A S

Date Data Source Supplier Details
2017-02-11
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2017-02-11
2017-02-11 Colombia Imports GRUPO EMPRESARIAL SUPERIOR S A S DIM 4/4 D.O. INCA2017-0043 IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CO
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Contact information for Grupo Empresarial Superior S A S

 
Address CR 27 12 B 40, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

86 shipment records available

Bill of Lading Number 575007609401
Shipment Date 2017-02-11
Consignee #<JointCompany:0x0000001bcba1e0>
Consignee (Original Format) GRUPO EMPRESARIAL SUPERIOR S A S CR 27 12 B 40
NIT ID (Original Format) 900500667
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001aa82090>
Shipper (Original Format) S C O FURNITURE CO., LTD ROOM 811, 3, JIANGSHEDAMA ROAD, GUA
Carrier (Original Format) ROLCO SHIPPING SAS
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
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 TMS16121688
HS Code 9402909000
Goods Shipped DIM 3/4 D.O. INCA2017-0043 IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CO
Item Quantity 3580.0
Item Quantity Unit U
Gross Weight (kg) 6370.23
Net Weight (kg) 5733.22
Value of Goods, CIF (USD) $10,255
Value of Goods, FOB (USD) $8,260
Freight Cost 1262.44
Freight Value 1995.03
Insurance Cost 49.66
Total Tax Paid 9072000
Acceptance Date 2017-02-22
Acceptance Number 352017000071325
Bank Branch ID 563
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 48544
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 10255.03
Declaration Type 4
Declarer Verification Number 1
Deposit Code 4
Destination Providence 11
Document Identifier 280960452
Document Type N
Exchange Rate 2862.63
Filing Date 2017-02-22
Flag Code 23
Identification Formula 35201700007132
Import Type 1
Incomex Office 99
Invoice Date 2017-01-05
Invoice Number 8055
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 5221
Other Costs 682.93
Packaging Code CT
Payment Date 2017-01-08
Payment Form 1
Payment Value 9072000
Preprinted Number 352017000071325
Subheadings 4
Tariff Base 29356357
Tariff Percentage 10.0
Tariff Subtotal 2936000
Tariff Total 2936000
User Type 23
Value Added Tax Base 32292357
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6136000
Value Added Tax Total 6136000
Verification Number 8


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