Grupo Natural Ser S.A.S., CL 3 4 50 P 1 ARAUCA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Grupo Natural Ser S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Grupo Natural Ser S.A.S.
Date Data Source Supplier Details
2018-05-31 Colombia Imports
GRUPO NATURAL SER S.A.S.
1 DE 1 DO BT24518-0 PEDIDO 17946; MERCANCIA NUEVA // VISTO BUENO INVIMA MEDICAMENTOS Y ALI
2019-08-23 Colombia Imports
GRUPO NATURAL SER S.A.S.
1 DE 1 DO BT27707-0 PEDIDO 19348; MERCANCIA NUEVA. // VTO BUENO INVIMA NO: VINVIMA-19-6728
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Contact information for Grupo Natural Ser S.A.S.

 
Address
CL 3 4 50 P 1 ARAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575008920902
Filing Date
2018-05-31
Shipment Date
2018-05-11
Consignee
Grupo Natural Ser S.A.S.
Consignee (Original Format)
GRUPO NATURAL SER S.A.S. CL 3 4 50 P 1
NIT ID (Original Format)
900316612
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Farmaco Co. Inc.
Shipper (Original Format)
FARMACO LTD., INC 1381 AIR RAIL AVENUE, VA 23455
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
EMI6660800
HS Code
1212920000
Goods Shipped
1 DE 1 DO BT24518-0 PEDIDO 17946; MERCANCIA NUEVA // VISTO BUENO INVIMA MEDICAMENTOS Y ALI
Item Quantity
408.23
Item Quantity Unit
KG
Gross Weight (kg)
439.08
Net Weight (kg)
408.23
Value of Goods, CIF (USD)
$1,648
Value of Goods, FOB (USD)
$1,112
Freight Cost
351.26
Freight Value
536.26
Insurance Cost
80.0
Total Tax Paid
897000
Acceptance Date
2018-05-31
Acceptance Number
32018000856320
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
789087
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1648.26
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
305213431
Document Type
R
Exchange Rate
2863.12
Flag Code
169
Identification Formula
32018000856320
Import Type
1
Incomex Office
3
Invoice Date
2018-03-23
Invoice Number
36577
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
License Number
22125306
Municipality
25290.0
Number Packages
1
Other Costs
105.0
Packaging Code
PK
Payment Date
2018-05-10
Payment Form
8
Payment Value
897000
Preprinted Number
32018000856320
Subheadings
1
Tariff Base
4719166
User Type
23
Value Added Tax Base
4719166
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
897000
Value Added Tax Total
897000
Verification Number
8