Grupo Filtros Colombia Sas, CL 25 C 85 B 89 CUNDINAMARCA | Buyer Report — Panjiva
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Grupo Filtros Colombia Sas

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Grupo Filtros Colombia Sas

Date Data Source Supplier Details
2017-02-28
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2017-06-19
2017-09-26 Colombia Imports GRUPO FILTROS COLOMBIA SAS DO IBA170856 PEDIDO BUN 5733 DECLARACION 1 DE 1;FACTURA(S):GF17005;//NO REQUIERE REGISTRO
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See all 1 supplier of Grupo Filtros Colombia Sas

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Top suppliers
  1. Hebei Xue Yuan Filter Co.,Ltd.
1 supplier available




Contact information for Grupo Filtros Colombia Sas

 
Address CL 25 C 85 B 89 CUNDINAMARCA
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575007655458
Shipment Date 2017-02-28
Consignee Grupo Filtros Colombia Sas
Consignee (Original Format) GRUPO FILTROS COLOMBIA SAS CL 25 C 85 B 89
NIT ID (Original Format) 900852790
Consignee Class P
Consignee Province 11
Shipper Hebei Xue Yuan Filter Co., Ltd.
Shipper (Original Format) HEBEI XUE YUAN FILTER CO.,LTD. WEST OF DAZHAI VILLAGE, WANGGUANZHU
Carrier (Original Format) AGENTES PORTUARIOS S A S
Declarer AGENCIA DE ADUANAS ASCOINTER S.A.S. 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 D2217010018
HS Code 8421310000
Goods Shipped DO IB170109 PEDIDO DECLARACION 1 DE 1;FACTURA(S):GF16003;// PARA TODOS LOS ITEMS. PRODUCTO
Item Quantity 14858.0
Item Quantity Unit U
Gross Weight (kg) 5300.0
Net Weight (kg) 4576.0
Value of Goods, CIF (USD) $17,267
Value of Goods, FOB (USD) $15,746
Freight Cost 1450.0
Freight Value 1520.86
Insurance Cost 70.86
Total Tax Paid 12756000
Acceptance Date 2017-03-07
Acceptance Number 352017000090561
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 100130
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 17267.01
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 281286294
Document Type N
Exchange Rate 2960.91
Filing Date 2017-03-08
Flag Code 434
Identification Formula 35201700009056
Import Type 1
Incomex Office 99
Invoice Date 2017-01-08
Invoice Number GF16003
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 368
Packaging Code CT
Payment Date 2017-01-23
Payment Form 10
Payment Value 12756000
Preprinted Number 352017000090561
Subheadings 1
Tariff Base 51126063
Tariff Paid 2556000
Tariff Percentage 5.0
Tariff Subtotal 2556000
Tariff Total 2556000
Total Paid 12756000
User Type 23
Value Added Tax Base 53682063
Value Added Tax Paid 10200000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 10200000
Value Added Tax Total 10200000


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