Grupo Stoncor Sociedad Anonima De Capital Variable O Grupo S, TV 93 53 32 BG 22 PAR EMPRESARIAL, HUILA, Colombia | 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

1,303 South American shipments available for Grupo Stoncor Sociedad Anonima De Capital Variable O Grupo S

Date Data Source Supplier Details
2017-03-22
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2017-03-22
2017-03-22 Colombia Imports GRUPO STONCOR SOCIEDAD ANONIMA DE CAPITAL VARIABLE O GRUPO S DO CTGI17-0194 PEDIDO 500284 DECLARACION 2 DE 5;FACTURA(S) ADICIONAL (CASILLA 51) FACTURA:
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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, HUILA, Colombia
 
 

       

Sample Bill of Lading

1,303 shipment records available

Bill of Lading Number 575007707558
Shipment Date 2017-03-22
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 Stonhard, Part Of Stoncor Group, Inc
Shipper (Original Format) STONHARD, PART OF STONCOR GROUP, INC 1000 EAST PARK AVENUE, MAPPLE SHADE
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 SMLU4797271A
HS Code 7019310000
Goods Shipped DO CTGI17-0194 PEDIDO 500284 DECLARACION 3 DE 5 ;REF.:50001, PRODUCTO: STONPROOF CT5 MATS
Item Quantity 451.47
Item Quantity Unit KG
Gross Weight (kg) 501.63
Net Weight (kg) 451.47
Value of Goods, CIF (USD) $1,280
Value of Goods, FOB (USD) $1,230
Freight Cost 42.35
Freight Value 50.31
Insurance Cost 2.46
Total Tax Paid 711000
Acceptance Date 2017-03-31
Acceptance Number 482017000165737
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 358290
Customs Agent 10
Customs Code C100
Customs Declaration 48
Customs Value 1280.43
Declaration Type 1
Declarer Verification Number 3
Deposit Code 4601
Destination Providence 8
Document Identifier 282212108
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-31
Flag Code 467
Identification Formula 48201700016573
Import Type 1
Incomex Office 99
Invoice Date 2017-03-08
Invoice Number 205113-6
Legal Representative Document 800241367
Legal Representative Name AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality 11001.0
Number Packages 44
Other Costs 5.5
Packaging Code PK
Payment Date 2017-03-17
Payment Form 1
Payment Value 711000
Preprinted Number 482017000165737
Subheadings 5
Tariff Base 3740456
Total Paid 711000
User Type 23
Value Added Tax Base 3740456
Value Added Tax Paid 711000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 711000
Value Added Tax Total 711000


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