Ins Group S.A.S, CR 3 9 59 BRR CENTRO | Buyer Report — Panjiva

Ins Group S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

100 South American shipments available for Ins Group S.A.S

Date Data Source Supplier Details
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2016-01-06 Colombia Imports INS GROUP S.A.S DO 16010009 ,PEDIDO 66391 ,FORMATO 21 DE 35; FACTURA(S)...345530 19/11/2015;PLACAS INDICAD
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Top suppliers
  1. Duke Manufacturing Co
1 supplier available

Contact information for Ins Group S.A.S

Address CR 3 9 59 BRR CENTRO


Sample Bill of Lading

100 shipment records available

Bill of Lading Number 575006646294
Shipment Date 2016-01-06
Consignee Ins Group S.A.S
Consignee (Original Format) INS GROUP S.A.S CR 3 9 59 BRR CENTRO
NIT ID (Original Format) 900668066
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 73
Shipper Duke Mfg. Co.
Shipper (Original Format) DUKE MANUFACTURING CO. 2305 N . BROADWAY, 63102
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA 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 15-12200
HS Code 9403200000
Goods Shipped DO 16010009 ,PEDIDO 66391 ,FORMATO 33 DE 35; FACTURA(S)...345530 19/11/2015;LOS DEMÁS MUEB
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 115.0
Net Weight (kg) 103.5
Value of Goods, CIF (USD) $1,520
Value of Goods, FOB (USD) $1,417
Freight Cost 97.78
Freight Value 103.13
Insurance Cost 5.35
Total Tax Paid 1670000
Acceptance Date 2016-01-13
Acceptance Number 482016000011576
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 110562
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 1520.1
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4601
Destination Providence 73
Document Identifier 258530953
Document Type N
Exchange Rate 3287.28
Filing Date 2016-01-13
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-11-19
Invoice Number 345530
Legal Representative Document 800035023
Municipality 73001.0
Number Packages 22
Packaging Code YY
Payment Date 2016-01-02
Payment Form 8
Payment Value 1670000
Preprinted Number 482016000011576
Subheadings 28
Tariff Base 4996994
Tariff Paid 750000
Tariff Percentage 15.0
Tariff Subtotal 750000
Tariff Total 750000
Total Paid 1670000
User Type 23
Value Added Tax Base 5746994
Value Added Tax Paid 920000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 920000
Value Added Tax Total 920000

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