Grupo Renova S.A.S., AV CL 24 119 37, Colombia | Buyer Report — Panjiva
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Grupo Renova S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Grupo Renova S.A.S.

Date Data Source Supplier Details
2012-05-23
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2012-09-17
2012-06-07 Colombia Imports GRUPO RENOVA S.A.S. DO.SG-BOG12-0005.NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, PARA LA NO PRESENTACI
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Contact information for Grupo Renova S.A.S.

 
Address AV CL 24 119 37, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575003281910
Shipment Date 2012-05-23
Consignee Grupo Renova S.A.S.
Consignee (Original Format) GRUPO RENOVA S.A.S. AV CL 24 119 37
NIT ID (Original Format) 900389952
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Qingdao Shenghualong Rubber Machinery Co,Ltd
Shipper (Original Format) QINGDAO SHENGHUALONG RUBBER MACHINERY CO, LTD LIWUGUAN TOWN JIAONAN CITY,QINGDAO,
Carrier (Original Format) MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 999-16019511
HS Code 8477900000
Goods Shipped SG-BOG012-0001. NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, PARA LA NO PRESENTACIO
Item Quantity 62.0
Item Quantity Unit U
Gross Weight (kg) 98.0
Net Weight (kg) 88.2
Value of Goods, CIF (USD) $2,280
Value of Goods, FOB (USD) $1,028
Freight Cost 1247.71
Freight Value 1252.85
Insurance Cost 5.14
Total Tax Paid 912000
Acceptance Date 2012-05-31
Acceptance Number 32012000747640
Bank Branch ID 96
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 57534
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 2280.35
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 11
Document Identifier 194909793
Document Type N
Economic Activity 3710
Exchange Rate 1836.45
Filing Date 2012-05-31
Flag Code 493
Identification Formula 2012000700000
Import Type 1
Incomex Office 99
Invoice Date 2012-05-03
Invoice Number SHL120503A
Legal Representative Document 802000313
Legal Representative Name AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code YY
Payment Date 2012-05-16
Payment Form 1
Payment Value 912000
Preprinted Number 32012000747640
Subheadings 1
Tariff Base 4187749
Tariff Paid 209000
Tariff Percentage 5.0
Tariff Subtotal 209000
Tariff Total 209000
Total Paid 912000
User Type 23
Value Added Tax Base 4396749
Value Added Tax Paid 703000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 703000
Value Added Tax Total 703000
Verification Number 3


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