Grupo Leed S.A.S, CL 155 9 45 BL 2 AP 604 | Buyer Report — Panjiva
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Grupo Leed S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Grupo Leed S.A.S
Date Data Source Supplier Details
2012-01-11 Colombia Imports
GRUPO LEED S.A.S
DO 201116792(1-1) GRUPO LEED S.A.S. CANTIDAD: 1418.31 M2 DE PISO PORCELANATO, SALT AND PEPPER, PRESENTACION: EN CAJAS, U
2012-02-03 Colombia Imports
GRUPO LEED S.A.S
DO 201200455(1-2) CANTIDAD: 3176.98 M2 DE PISO PORCELANATO,. NOMBRE COMERCIAL: PORCELANATO
2012-02-03 Colombia Imports
GRUPO LEED S.A.S
DO 201200455(2-2) IMPORTACION DE M/CIA COMO MUESTRA SIN VALOR COMERCIAL.SEGUN DECRETO 3803
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Contact information for Grupo Leed S.A.S

 
Address
CL 155 9 45 BL 2 AP 604
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575002903168
Filing Date
2012-01-11
Shipment Date
2012-01-07
Consignee
Grupo Leed S.A.S
Consignee (Original Format)
GRUPO LEED S.A.S CL 155 9 45 BL 2 AP 604
NIT ID (Original Format)
900464597
Consignee Class
P
Consignee Province
76
Shipper
Foshan Winning Enterprise Co., Ltd.
Shipper (Original Format)
FOSHAN WINNING ENTERPRISE CO.,LTD RM K30/F FOSHAN DEVELOPMENT BUILDIN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERBLUE 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
GZBUN112014
HS Code
6908900000
Goods Shipped
DO 201116792(1-1) GRUPO LEED S.A.S. CANTIDAD: 1418.31 M2 DE PISO PORCELANATO, SALT AND PEPPER, PRESENTACION: EN CAJAS, U
Item Quantity
1418.31
Item Quantity Unit
M2
Gross Weight (kg)
26883.0
Net Weight (kg)
26419.5
Value of Goods, CIF (USD)
$13,228
Value of Goods, FOB (USD)
$11,488
Freight Cost
1250.0
Freight Value
1740.0
Insurance Cost
60.0
Total Tax Paid
6880000
Acceptance Date
2012-01-11
Acceptance Number
352012000006761
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
15720
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
13228.31
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
8940943
Document Type
N
Exchange Rate
1884.44
Flag Code
43
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-28
Invoice Number
W111569
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Municipality
76109.0
Number Packages
927
Other Costs
430.0
Packaging Code
CT
Payment Date
2011-11-28
Payment Form
8
Payment Value
6880000
Preprinted Number
352012000006761
Subheadings
1
Tariff Base
24927956
Tariff Percentage
10.0
Tariff Subtotal
2493000
Tariff Total
2493000
Value Added Tax Base
27420956
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4387000
Value Added Tax Total
4387000
Verification Number
1