Intl Global Group S.A.S, CL 77 B 57 103 OF 504 CAUCA | Buyer Report — Panjiva
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Intl Global Group S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

36 South American shipments available for Intl Global Group S.A.S
Date Data Source Supplier Details
2019-11-26 Colombia Imports
INTERNATIONAL GLOBAL GROUP S.A.S
DO: 871119-824, Pedido: 11-1478-19, Formato 1 de 1; Factura(s)...G-00190126 14/10/2019; ME
2019-11-22 Colombia Imports
INTERNATIONAL GLOBAL GROUP S.A.S
DO: 8711119-819, Pedido: 10-1465-19, Formato 1 de 1; FACTURA(S)...RF/19-20/OP567 18/08/201
2019-11-15 Colombia Imports
INTERNATIONAL GLOBAL GROUP S.A.S
DO: 871119-815 , Pedido: 10-1461-19-2, Formato 1 de 1; Factura(s)...AKI2019000000266 05/09
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Contact information for Intl Global Group S.A.S

 
Address
CL 77 B 57 103 OF 504 CAUCA
 
 

Sample Bill of Lading

36 shipment records available

Bill of Lading Number
575010429509
Filing Date
2019-11-26
Shipment Date
2019-11-09
Consignee
Intl Global Group S.A.S
Consignee (Original Format)
INTERNATIONAL GLOBAL GROUP S.A.S CL 77 B 57 103 OF 504
NIT ID (Original Format)
901193162
Consignee Class
P
Consignee Province
8
Shipper
Nutriops S.L.
Shipper (Original Format)
NUTRIOPS, S.L AVDA CABECICOS BLANCOS, PERCELA 18
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
RED GLOBAL DE COMERCIO EXTERIOR AGENCIA DE ADUANAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
5714292P2806
HS Code
2202990000
Goods Shipped
DO: 871119-824, Pedido: 11-1478-19, Formato 1 de 1; Factura(s)...G-00190126 14/10/2019; ME
Item Quantity
18000.0
Item Quantity Unit
L
Gross Weight (kg)
19740.0
Net Weight (kg)
18000.0
Value of Goods, CIF (USD)
$22,050
Value of Goods, FOB (USD)
$20,260
Freight Cost
1428.68
Freight Value
1789.98
Insurance Cost
101.3
Total Tax Paid
14415000
Acceptance Date
2019-11-26
Acceptance Number
872019000234971
Annual License
2019
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
26910
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
22050.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
334106601
Document Type
R
Exchange Rate
3440.66
Flag Code
434
Identification Formula
87201900023497
Import Type
1
Incomex Office
3
Invoice Date
2019-10-14
Invoice Number
G-00190126
Legal Representative Document
900767701
Legal Representative Name
RED GLOBAL DE COMERCIO EXTERIOR AGENCIA DE ADUANAS NIVEL 2
License Number
50206661
Municipality
8001.0
Number Packages
24
Other Costs
260.0
Packaging Code
PK
Payment Date
2019-10-19
Payment Form
1
Payment Value
14415000
Preprinted Number
872019000234971
Subheadings
1
Tariff Base
75867379
Total Paid
14415000
User Type
23
Value Added Tax Base
75867379
Value Added Tax Paid
14415000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14415000
Value Added Tax Total
14415000
Verification Number
3