Grupo Tonar S.A, CC CAMPANARIO LC 32, Colombia | Buyer Report — Panjiva
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Grupo Tonar S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

33 South American shipments available for Grupo Tonar S.A

Date Data Source Supplier Details
2012-10-27
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2013-06-25
2013-12-03 Colombia Imports GRUPO TONAR S.A PRODUCTO BOLETAS DE PAPEL PARA MAQUINAS DE REDENCION. TEMA BOLETAS DE PAPEL PARA MAQUINA
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Contact information for Grupo Tonar S.A

 
Address CC CAMPANARIO LC 32, Colombia
 
 

       

Sample Bill of Lading

33 shipment records available

Bill of Lading Number 575003776208
Shipment Date 2012-10-27
Consignee #<JointCompany:0x00000007052038>
Consignee (Original Format) GRUPO TONAR S.A CC CAMPANARIO LC 32
NIT ID (Original Format) 900252530
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000000701a840>
Shipper (Original Format) NATIONAL TICKET CO PO BOX 547 SHAMOKIN, PENNSYLVANIA 1
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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 PEVCTG10558
HS Code 4911990000
Goods Shipped PRODUCTO BOLETAS DE PAPEL. DESTINACION TICKETES PARA MAQUINAS DE ENTRETENIMIENTO. TEMA BOLETAS DE PAPEL PARA MAQUINAS
Item Quantity 2075.64
Item Quantity Unit KG
Gross Weight (kg) 2075.64
Net Weight (kg) 2075.64
Value of Goods, CIF (USD) $7,623
Value of Goods, FOB (USD) $6,364
Freight Cost 1240.61
Freight Value 1259.7
Insurance Cost 19.09
Total Tax Paid 4648000
Acceptance Date 2012-11-08
Acceptance Number 482012000491070
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 116265
Customs Agent 9
Customs Code C100
Customs Declaration 48
Customs Value 7623.25
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 5
Document Identifier 12679688
Document Type N
Economic Activity 9249
Exchange Rate 1825.5
Filing Date 2012-11-13
Flag Code 43
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-10-09
Invoice Number 556251
Legal Representative Document 45558573
Legal Representative Name SALDARRIAGA PEÑATE ALBA ROSA
Municipality 5001.0
Number Packages 2
Packaging Code PK
Payment Date 2012-10-20
Payment Form 1
Payment Value 4648000
Preprinted Number 482012000491070
Subheadings 1
Tariff Base 13916243
Tariff Paid 2087000
Tariff Percentage 15.0
Tariff Subtotal 2087000
Tariff Total 2087000
Total Paid 4648000
Value Added Tax Base 16003243
Value Added Tax Paid 2561000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2561000
Value Added Tax Total 2561000
Verification Number 4


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