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Supply Chain Intelligence about:

Ht Commerce Group S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

96 South American shipments available for Ht Commerce Group S.A.S.
Date Data Source Supplier Details
2019-02-28 Colombia Imports
HT COMMERCE GROUP S.A.S.
XXX XXXXXX XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX
2019-03-07 Colombia Imports
HT COMMERCE GROUP S.A.S.
X XXX XXX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXXX XXXXX XXXXX
2019-03-07 Colombia Imports
HT COMMERCE GROUP S.A.S.
X XXX XXX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXXX XXXXX XXXXX
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Contact information for Ht Commerce Group S.A.S.

 
Address
CR 6 12 18 OF 320
 
 

Sample Bill of Lading

96 shipment records available

Bill of Lading Number
482018900002
Shipment Date
2019-02-28
Filing Date
2019-02-28
Consignee
Ht Commerce Group S.A.S.
Consignee (Original Format)
HT COMMERCE GROUP S.A.S. CR 6 12 18 OF 320
NIT ID (Original Format)
901188329
Consignee Verification Number (Original Format)
3
Consignee Class
2
Shipper
Jed International Warehouse
Shipper (Original Format)
JED-INTERNATIONAL WAREHOUSE ROOM NO 10D WING-KIN SQUARE JIAN SH
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
SHZ2515416
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6204520000
Goods Shipped
XXX XXXXXX XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
567.0
Item Quantity Unit
U
Gross Weight (kg)
226.8
Net Weight (kg)
215.46
Value of Goods, CIF (USD)
$2,752
Value of Goods, FOB (USD)
$2,691
Freight Cost
36.8
Freight Value
60.8
Insurance Cost
9.42
Acceptance Date
2019-02-27
Acceptance Number
48201900000387
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
25233
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
2751.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
76
Document Identifier
320757687
Exchange Rate
3119.42
Flag Code
741
Identification Formula
5007301292070.
Import Type
1
Invoice Date
2018-11-14
Invoice Number
SG-1410-2019
Legal Representative Document
73205806
Legal Representative Name
URUETA GUTIERREZ MARIO ROBERTO
Municipality
76001.0
Number Packages
229
Other Costs
14.58
Packaging Code
PK
Payment Date
2018-11-26
Payment Form
1
Payment Value
3162000
Preprinted Number
20126090129207
Tariff Base
8581712
Tariff Paid
1287000
Tariff Percentage
15.0
Tariff Subtotal
1287000
Tariff Total
1287000
Total Paid
3162000
User ID
147
User Type
53
Value Added Tax Base
9868712
Value Added Tax Paid
1875000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1875000
Value Added Tax Total
1875000
Verification Number
8