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

Company profile made by Panjiva

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
2016-01-06
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2016-01-06
2016-01-06 Colombia Imports INS GROUP S.A.S DO 16010009 ,PEDIDO 66391 ,FORMATO 18 DE 35; FACTURA(S)...345530 19/11/2015;LOS DEMAS CUC
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  1. Bloom Manufacturing Inc.
1 supplier available




Contact information for Ins Group S.A.S

 
Address CR 3 9 59 BRR CENTRO, Colombia
 
 

       

Sample Bill of Lading

100 shipment records available

Bill of Lading Number 575006646294
Shipment Date 2016-01-06
Consignee #<JointCompany:0x0000001b735030>
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 #<JointCompany:0x0000001b7286f0>
Shipper (Original Format) DUKE MANUFACTURING CO. 2305 N . BROADWAY, 63102
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
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 8716809000
Goods Shipped DO 16010009 ,PEDIDO 66391 ,FORMATO 30 DE 35; FACTURA(S)...345530 19/11/2015;REMOLQUES Y S
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 17.14
Net Weight (kg) 15.42
Value of Goods, CIF (USD) $226
Value of Goods, FOB (USD) $211
Freight Cost 14.56
Freight Value 15.36
Insurance Cost 0.8
Total Tax Paid 249000
Acceptance Date 2016-01-13
Acceptance Number 482016000011573
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 110559
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 226.36
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4601
Destination Providence 73
Document Identifier 258530950
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
Legal Representative Name AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality 73001.0
Number Packages 22
Packaging Code YY
Payment Date 2016-01-02
Payment Form 8
Payment Value 249000
Preprinted Number 482016000011573
Subheadings 28
Tariff Base 744109
Tariff Paid 112000
Tariff Percentage 15.0
Tariff Subtotal 112000
Tariff Total 112000
Total Paid 249000
User Type 23
Value Added Tax Base 856109
Value Added Tax Paid 137000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 137000
Value Added Tax Total 137000
Verification Number 8


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