Grupo Shekinah Sas, TV 60 115 58 ED ILARCO TO C OF 312, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Grupo Shekinah Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Grupo Shekinah Sas

Date Data Source Supplier Details
2012-08-16
See all 2 south american shipments for Grupo Shekinah Sas with Panjiva's South America data add-on.
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2012-03-21
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See all 1 supplier of Grupo Shekinah Sas

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Top suppliers
  1. Belatra Latinoamericana S.A.
1 supplier available




Contact information for Grupo Shekinah Sas

 
Address TV 60 115 58 ED ILARCO TO C OF 312, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 57500355
Shipment Date 2012-08-16
Consignee #<JointCompany:0x0000000297e580>
Consignee (Original Format) GRUPO SHEKINAH SAS TV 60 115 58 ED ILARCO TO C OF 312
NIT ID (Original Format) 900480812
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002a51548>
Shipper (Original Format) BELATRA LATINOAMERICANA S.A. MARMOL JOSE 766 PISO 3 DPTO 20
Carrier LCAA - Lufthansa Cargo Ag
Carrier (Original Format) LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS CARGA S.A.S NIVEL 2
Shipment Origin Russia
Port of Lading Country (Original Format) Belarus
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Argentina
Transport Method Air
Transport Document MSQAS12075
HS Code 9504301010
Goods Shipped CD 17. / D.O. 2208173. NO REQUIERE REGISTRO DE IMPORTACION SEGUN DC 3803 DE2006. MAQUINAS
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 210.0
Net Weight (kg) 200.0
Value of Goods, CIF (USD) $11,983
Value of Goods, FOB (USD) $11,000
Freight Cost 928.41
Freight Value 983.41
Insurance Cost 55.0
Total Tax Paid 7326000
Acceptance Date 2012-09-03
Acceptance Number 32012001260089
Bank Branch ID 346
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 8905
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 11983.41
Declaration Type 1
Declarer Verification Number 1
Deposit Code 11801
Destination Providence 11
Document Identifier 199448824
Document Type N
Economic Activity 9242
Exchange Rate 1830.5
Filing Date 2012-09-04
Flag Code 23
Identification Formula 2012001300000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-07
Invoice Number 0001-00000209
Legal Representative Document 52249150
Legal Representative Name SILVA TELLEZ CLAUDIA LUCIA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-08-07
Payment Form 1
Payment Value 7326000
Preprinted Number 32012001260089
Subheadings 1
Tariff Base 21935632
Tariff Paid 3290000
Tariff Percentage 15.0
Tariff Subtotal 3290000
Tariff Total 3290000
Total Paid 7326000
User Type 23
Value Added Tax Base 25225632
Value Added Tax Paid 4036000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4036000
Value Added Tax Total 4036000
Verification Number 8


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