Grupo Recreativo Espanol S A, CR 46 72 40 | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Grupo Recreativo Espanol S A

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Grupo Recreativo Espanol S A
Date Data Source Supplier Details
2007-03-12 Colombia Imports
GRUPO RECREATIVO ESPANOL S.A.
NO REQUIERE REGISTRO DE IMPORTACION DECRETO 3803 DE OCTUBRE 31 DE 2006. 2 MAQUINAS PARA JUEGOS DE AZAR, MAQUINA PARA JUG
2007-05-10 Colombia Imports
GRUPO RECREATIVO ESPANOL S A
MERCANCIA IMPORTADA SEGUN FACTURA COMERCIAL NO A2034 DEL 26 DE ABRIL DE 2007 12 JUEGO ACTIVADOS CON MONEDAS FICHAS DE SU
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Contact information for Grupo Recreativo Espanol S A

 
Address
CR 46 72 40
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007000000198
Filing Date
2007-03-12
Shipment Date
2007-02-09
Consignee
Grupo Recreativo Espanol S A
Consignee (Original Format)
GRUPO RECREATIVO ESPANOL S.A. CR 46 72 40
NIT ID (Original Format)
900031490
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Lotus Bag Co., Ltd.
Shipper (Original Format)
LOTUS BAG CO., LTD 11F. NO. 294 DUNG-HUA STREET SEC. 2
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
SIACO. SIA. LTDA.
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
4368TPCBUNA07010
HS Code
9504301090
Goods Shipped
NO REQUIERE REGISTRO DE IMPORTACION DECRETO 3803 DE OCTUBRE 31 DE 2006. 2 MAQUINAS PARA JUEGOS DE AZAR, MAQUINA PARA JUG
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1928.59
Net Weight (kg)
1578.25
Value of Goods, CIF (USD)
$13,201
Value of Goods, FOB (USD)
$10,943
Freight Cost
2160.0
Freight Value
2258.05
Insurance Cost
29.05
Total Tax Paid
11457066
Acceptance Date
2007-03-12
Acceptance Number
352007000043749
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
156893
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
13200.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
8
Document Identifier
103711732
Document Type
N
Economic Activity
5169
Exchange Rate
2214.05
Flag Code
386
Identification Formula
52007000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-04
Invoice Number
LO-960104
Legal Representative Document
800251957
Legal Representative Name
SIACO. SIA. LTDA.
Municipality
76109.0
Number Packages
117
Other Costs
69.0
Packaging Code
PK
Payment Date
2007-01-14
Payment Form
1
Payment Value
11457066
Preprinted Number
352007000043749
Subheadings
1
Tariff Base
29227209
Tariff Paid
5845442
Tariff Percentage
20.0
Tariff Subtotal
5845442
Tariff Total
5845442
Total Paid
11457066
User ID
413
User Type
26
Value Added Tax Base
35072651
Value Added Tax Paid
5611624
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5611624
Value Added Tax Total
5611624
Verification Number
1