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 17 DE 35; FACTURA(S)...345530 19/11/2015;LOS DEMAS CUC
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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
Ultimate Parent Shipper #<FactsetCompany:0x00000004191668>
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 8438600000
Goods Shipped DO 16010009 ,PEDIDO 66391 ,FORMATO 28 DE 35; FACTURA(S)...345530 19/11/2015;MÁQUINAS Y APA
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 50.04
Net Weight (kg) 45.04
Value of Goods, CIF (USD) $661
Value of Goods, FOB (USD) $617
Freight Cost 42.55
Freight Value 44.88
Insurance Cost 2.33
Total Tax Paid 537000
Acceptance Date 2016-01-13
Acceptance Number 482016000011571
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 110557
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 661.44
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4601
Destination Providence 73
Document Identifier 258530948
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 537000
Preprinted Number 482016000011571
Subheadings 28
Tariff Base 2174338
Tariff Paid 163000
Tariff Percentage 7.5
Tariff Subtotal 163000
Tariff Total 163000
Total Paid 537000
User Type 23
Value Added Tax Base 2337338
Value Added Tax Paid 374000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 374000
Value Added Tax Total 374000
Verification Number 3

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