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

1,379 South American shipments available for Grupo Stoncor Sociedad Anonima De Capital Variable O Grupo S

Date Data Source Supplier Details
2017-07-26
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2017-07-26
2017-07-26 Colombia Imports GRUPO STONCOR SOCIEDAD ANONIMA DE CAPITAL VARIABLE O GRUPO S DO CTGI17-0408 PEDIDO DECLARACION 6 DE 7; //REFERENCIA: 60464Z, PRODUCTO: COMPONENTE BASE
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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, Colombia
 
 

       

Sample Bill of Lading

1,379 shipment records available

Bill of Lading Number 575008051331
Shipment Date 2017-07-26
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 SMLU4924862A
HS Code 3209900090
Goods Shipped DO CTGI17-0408 PEDIDO DECLARACION 2 DE 7; //PRODUCTO: COMPONENTE DE RECUBRIMIENTOS INDUSTR
Item Quantity 30.0
Item Quantity Unit KG
Gross Weight (kg) 33.0
Net Weight (kg) 30.0
Value of Goods, CIF (USD) $1,224
Value of Goods, FOB (USD) $1,143
Freight Cost 46.79
Freight Value 81.02
Insurance Cost 2.29
Total Tax Paid 963000
Acceptance Date 2017-07-28
Acceptance Number 482017000384211
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 370919
Customs Agent 10
Customs Code C100
Customs Declaration 48
Customs Value 1224.28
Declaration Type 1
Declarer Verification Number 3
Deposit Code 4601
Destination Providence 11
Document Identifier 287779461
Document Type N
Exchange Rate 3010.0
Filing Date 2017-07-29
Flag Code 434
Identification Formula 48201700038421
Import Type 1
Incomex Office 99
Invoice Date 2017-07-17
Invoice Number 205216-1
Legal Representative Document 800241367
Legal Representative Name AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality 11001.0
Number Packages 6
Other Costs 31.94
Packaging Code PK
Payment Date 2017-07-21
Payment Form 1
Payment Value 963000
Preprinted Number 482017000384211
Subheadings 7
Tariff Base 3685083
Tariff Paid 221000
Tariff Percentage 6.0
Tariff Subtotal 221000
Tariff Total 221000
Total Paid 963000
User Type 23
Value Added Tax Base 3906083
Value Added Tax Paid 742000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 742000
Value Added Tax Total 742000
Verification Number 3


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