Grupo Inversores De Emprendimiento S.A.S, CL 140 19 29, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Grupo Inversores De Emprendimiento S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Grupo Inversores De Emprendimiento S.A.S

Date Data Source Supplier Details
2015-11-25
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See all 1 supplier of Grupo Inversores De Emprendimiento S.A.S

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Top suppliers
  1. GHY Construction Co., Ltd.
1 supplier available




Contact information for Grupo Inversores De Emprendimiento S.A.S

 
Address CL 140 19 29, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006559878
Shipment Date 2015-11-25
Consignee #<JointCompany:0x000000187939a8>
Consignee (Original Format) GRUPO INVERSORES DE EMPRENDIMIENTO S.A.S CL 140 19 29
NIT ID (Original Format) 900798724
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000019d852c0>
Shipper (Original Format) SENHY CONSTRUCTION CO., LTD C2 1 NO. 7 OF SHILI INDUSTRIAL ZONE
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS MOR ADUANAS LTDA 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 SZP0151637/001
HS Code 7610900000
Goods Shipped NOS ACOGEMOS AL DECRETO 0925 DE 2013, SIN REGISTRO DE IMPORTACION. DO.BUN2015021,PARA TODO
Item Quantity 3426.0
Item Quantity Unit KG
Gross Weight (kg) 3506.0
Net Weight (kg) 3426.0
Value of Goods, CIF (USD) $17,896
Value of Goods, FOB (USD) $16,126
Freight Cost 600.0
Freight Value 1770.0
Insurance Cost 81.0
Total Tax Paid 16464000
Acceptance Date 2015-12-27
Acceptance Number 352015000443387
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 85933
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 17896.08
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25136
Destination Providence 11
Document Identifier 258143423
Document Type N
Exchange Rate 3333.37
Filing Date 2015-12-28
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-19
Invoice Number 15HV-0107
Legal Representative Document 830004747
Legal Representative Name AGENCIA DE ADUANAS MOR ADUANAS LTDA NIVEL 1
Municipality 11001.0
Number Packages 172
Other Costs 1089.0
Packaging Code BT
Payment Date 2015-10-26
Payment Form 1
Payment Value 16464000
Preprinted Number 352015000443387
Subheadings 1
Tariff Base 59654256
Tariff Paid 5965000
Tariff Percentage 10.0
Tariff Subtotal 5965000
Tariff Total 5965000
Total Paid 16464000
User Type 23
Value Added Tax Base 65619256
Value Added Tax Paid 10499000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10499000
Value Added Tax Total 10499000
Verification Number 3


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