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

1,433 South American shipments available for Grupo Stoncor Sociedad Anonima De Capital Variable O Grupo S

Date Data Source Supplier Details
2017-11-15
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2017-11-15
2017-11-15 Colombia Imports GRUPO STONCOR SOCIEDAD ANONIMA DE CAPITAL VARIABLE O GRUPO S DO CTGI17-0686 PEDIDO 500300 DECLARACION 4 DE 5; REFERENCIA S/FACTURA: 88002, PRODUCTO: ME
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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

1,433 shipment records available

Bill of Lading Number 575008385183
Shipment Date 2017-11-15
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 SMLU5050212A
HS Code 8479900000
Goods Shipped DO CTGI17-0686 PEDIDO PEDIDO 500300 DECLARACION 5 DE 5; REFERENCIA S/FACTURA: 99999, PRODU
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 31.26
Net Weight (kg) 30.84
Value of Goods, CIF (USD) $2,064
Value of Goods, FOB (USD) $2,048
Freight Cost 4.06
Freight Value 16.17
Insurance Cost 4.1
Total Tax Paid 1183000
Acceptance Date 2017-11-22
Acceptance Number 482017000614385
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 383042
Customs Agent 10
Customs Code C100
Customs Declaration 48
Customs Value 2064.17
Declaration Type 1
Declarer Verification Number 3
Deposit Code 4601
Destination Providence 11
Document Identifier 295176837
Document Type N
Exchange Rate 3015.79
Filing Date 2017-11-22
Flag Code 434
Identification Formula 48201700061438
Import Type 1
Incomex Office 99
Invoice Date 2017-11-07
Invoice Number 205299-1
Legal Representative Document 800241367
Legal Representative Name AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality 11001.0
Number Packages 3
Other Costs 8.01
Packaging Code PK
Payment Date 2017-11-10
Payment Form 1
Payment Value 1183000
Preprinted Number 482017000614385
Subheadings 5
Tariff Base 6225103
Total Paid 1183000
User Type 23
Value Added Tax Base 6225103
Value Added Tax Paid 1183000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1183000
Value Added Tax Total 1183000
Verification Number 6


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