Grupo Stoncor Sociedad Anonima De Capital Variable O Grupo S, TV 93 53 32 BG 22 PAR EMPRESARIAL CUNDINAMARCA | Buyer Report — Panjiva
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Grupo Stoncor Sociedad Anonima De Capital Variable O Grupo S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,420 South American shipments available for Grupo Stoncor Sociedad Anonima De Capital Variable O Grupo S

Date Data Source Supplier Details
2017-10-18
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2017-10-24
2017-10-24 Colombia Imports GRUPO STONCOR SOCIEDAD ANONIMA DE CAPITAL VARIABLE O GRUPO S DO CTGI17-0629 PEDIDO 100538 DECLARACION 1 DE 2; //REF.:0165P900A04D, PRODUCTO: COMPONENT
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Contact information for Grupo Stoncor Sociedad Anonima De Capital Variable O Grupo S

 
Address TV 93 53 32 BG 22 PAR EMPRESARIAL CUNDINAMARCA
 
 

       

Sample Bill of Lading

1,420 shipment records available

Bill of Lading Number 575008299631
Shipment Date 2017-10-18
Consignee Grupo Stoncor Sociedad Anonima De Capital Variable O Grupo S
Consignee (Original Format) GRUPO STONCOR SOCIEDAD ANONIMA DE CAPITAL VARIABLE O GRUPO S TV 93 53 32 BG 22 PAR EMPRESARIAL
NIT ID (Original Format) 830046267
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Carboline Division Of Stoncor Group
Shipper (Original Format) CARBOLINE, PART OF STONCOR GROUP, INC 2150 SCHUETZ ROAD ST. LOUIS, MO 631
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU5017927A
HS Code 7903100000
Goods Shipped DO CTGI17-0596 PEDIDO PEDIDO 100537 DECLARACION 2 DE 2; //REFERENCIA: 02290904BZ2D, PRODU
Item Quantity 662.24
Item Quantity Unit KG
Gross Weight (kg) 691.45
Net Weight (kg) 662.24
Value of Goods, CIF (USD) $3,108
Value of Goods, FOB (USD) $2,966
Freight Cost 63.2
Freight Value 142.08
Insurance Cost 5.94
Total Tax Paid 1742000
Acceptance Date 2017-10-20
Acceptance Number 482017000552265
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 380577
Customs Agent 10
Customs Code C100
Customs Declaration 48
Customs Value 3108.48
Declaration Type 1
Declarer Verification Number 3
Deposit Code 4601
Destination Providence 11
Document Identifier 294603806
Document Type N
Exchange Rate 2949.69
Filing Date 2017-10-23
Flag Code 434
Identification Formula 48201700055226
Import Type 1
Incomex Office 99
Invoice Date 2017-10-02
Invoice Number 1486101-2
Legal Representative Document 800241367
Legal Representative Name AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality 11001.0
Number Packages 2
Other Costs 72.94
Packaging Code PK
Payment Date 2017-10-13
Payment Form 1
Payment Value 1742000
Preprinted Number 482017000552265
Subheadings 2
Tariff Base 9169052
Total Paid 1742000
User Type 23
Value Added Tax Base 9169052
Value Added Tax Paid 1742000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1742000
Value Added Tax Total 1742000


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