Ins Group S.A.S, CR 3 9 59 BRR CENTRO, Colombia | 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 9 DE 35; FACTURA(S)...345530 19/11/2015;LAS DEMÁS MANU
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  1. Bloom Manufacturing Inc.
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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:0x00000002356298>
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:0x000000022c7ae8>
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 Kingdom
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 8419810000
Goods Shipped DO 16010009 ,PEDIDO 66391 ,FORMATO 25 DE 35; FACTURA(S)...345530 19/11/2015; */* APA
Item Quantity 13.0
Item Quantity Unit U
Gross Weight (kg) 423.3
Net Weight (kg) 380.97
Value of Goods, CIF (USD) $5,595
Value of Goods, FOB (USD) $5,215
Freight Cost 359.82
Freight Value 379.6
Insurance Cost 19.78
Total Tax Paid 5076000
Acceptance Date 2016-01-13
Acceptance Number 482016000011568
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 110554
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 5595.01
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4601
Destination Providence 73
Document Identifier 258530945
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 5076000
Preprinted Number 482016000011568
Subheadings 28
Tariff Base 18392364
Tariff Paid 1839000
Tariff Percentage 10.0
Tariff Subtotal 1839000
Tariff Total 1839000
Total Paid 5076000
User Type 23
Value Added Tax Base 20231364
Value Added Tax Paid 3237000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3237000
Value Added Tax Total 3237000
Verification Number 1

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