Grupo Stoncor Sociedad Anonima De Capital Variable O Grupo S, 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

3 South American shipments available for Grupo Stoncor Sociedad Anonima De Capital Variable O Grupo S

Date Data Source Supplier Details
2007-04-03
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2007-04-03
2007-04-03 Colombia Imports GRUPO STONCOR SOCIEDAD ANONIMA DE CAPITAL VARIABLE O GRUPO S PINTURAS Y BARNICES A BASE DE POLIMEROS SINTETICOS NATURALES MODIFICADOS. DISPERSOS O DISUELTOS EN UN MEDIO ACUOSO; DISO
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Contact information for Grupo Stoncor Sociedad Anonima De Capital Variable O Grupo S

 
Address HUILA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007100001799
Shipment Date 2007-04-03
Consignee #<JointCompany:0x00000005132a68>
Consignee (Original Format) GRUPO STONCOR SOCIEDAD ANONIMA DE CAPITAL VARIABLE O GRUPO S
NIT ID (Original Format) 830046267
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x000000050ff988>
Shipper (Original Format) CARBOLINE, DIVISION OF STONCOR GROUP
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer CARGO FLASH LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
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 SMLUCAR030A98563
HS Code 3911900000
Goods Shipped RESINAS DE PETROLEO, RESINAS DE CUMARONA-INDENO, POLITERPENOS, POLISULFUROS Y DEMAS PRODUCTOS PREVISTOS EN LA NOTA 3 DE
Item Quantity 55.0
Item Quantity Unit KG
Gross Weight (kg) 59.0
Net Weight (kg) 55.0
Value of Goods, CIF (USD) $565
Value of Goods, FOB (USD) $540
Freight Cost 5.47
Freight Value 24.69
Insurance Cost 1.62
Total Tax Paid 338530
Acceptance Date 2007-04-10
Acceptance Number 62007100093884
Bank Branch ID 204
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 54212
Customs Agent 10
Customs Code C100
Customs Declaration 6
Customs Value 564.85
Declaration Type 1
Declarer Verification Number 3
Deposit Code 4601
Destination Providence 11
Document Identifier 104696123
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-11
Flag Code 221
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-19
Invoice Number 603789-1
Legal Representative Document 800241367
Legal Representative Name CARGO FLASH LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality 13001.0
Number Packages 4
Other Costs 17.6
Packaging Code PK
Payment Date 2007-03-30
Payment Form 1
Payment Value 338530
Preprinted Number 62007100093884
Subheadings 3
Tariff Base 1226555
Tariff Paid 122656
Tariff Percentage 10.0
Tariff Subtotal 122656
Tariff Total 122656
Total Paid 338530
Value Added Tax Base 1349211
Value Added Tax Paid 215874
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 215874
Value Added Tax Total 215874


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