Grupo Etm Sas, CL 39 2 N 07 BRR BOLIVARIANO, Colombia | Buyer Report — Panjiva
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Grupo Etm Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Grupo Etm Sas

Date Data Source Supplier Details
2016-07-07
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2016-11-07
2016-12-08 Colombia Imports GRUPO ETM SAS DO: 13CLOBU1116452, NRO PEDIDO / ORDEN COMPRA: D.O. 143B // SHIP: VISTONE // CONSIG: GRUPO
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Contact information for Grupo Etm Sas

 
Address CL 39 2 N 07 BRR BOLIVARIANO, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575007065764
Shipment Date 2016-07-07
Consignee Grupo Etm Sas
Consignee (Original Format) GRUPO ETM SAS CL 39 2 N 07 BRR BOLIVARIANO
NIT ID (Original Format) 900328977
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper Capital Stones For Marble & Granite
Shipper (Original Format) CAPITAL STONES FOR MARBLE & GRANITE 102, EL-AMAL TOWERS AUTOSTRAD ROAD
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Shipment Origin Egypt
Port of Lading Country (Original Format) Egypt
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Egypt
Transport Method Maritime
Transport Document MSCUEI585729
HS Code 6802210000
Goods Shipped DO 5016070022-001 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013. PRODUC
Item Quantity 436.03
Item Quantity Unit M2
Gross Weight (kg) 25500.0
Net Weight (kg) 25000.0
Value of Goods, CIF (USD) $8,988
Value of Goods, FOB (USD) $7,849
Freight Cost 1061.0
Freight Value 1139.88
Insurance Cost 78.88
Total Tax Paid 4198000
Acceptance Date 2016-07-09
Acceptance Number 352016000228321
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 91979
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 8988.38
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 267781017
Document Type N
Exchange Rate 2919.01
Filing Date 2016-07-11
Flag Code 767
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-05-29
Invoice Number 14/2016
Legal Representative Document 900209557
Legal Representative Name AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Municipality 76001.0
Number Packages 8
Packaging Code PK
Payment Date 2016-06-07
Payment Form 10
Payment Value 4198000
Preprinted Number 352016000228321
Subheadings 1
Tariff Base 26237171
Total Paid 4198000
User Type 23
Value Added Tax Base 26237171
Value Added Tax Paid 4198000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4198000
Value Added Tax Total 4198000
Verification Number 6


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