Join Group Sas, CR 68 F 95 75 CUNDINAMARCA | Buyer Report — Panjiva
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Join Group Sas

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Join Group Sas
Date Data Source Supplier Details
2018-03-26 Colombia Imports
JOIN GROUP SAS
DO 55034-18 DECLARACION 2 DE 2; REF SPP-SCU-SCU-SS-20-2 PRODUCTO: CABLE FIBRA OPTICA CON
2018-03-06 Colombia Imports
JOIN GROUP SAS
DO 55034-18 DECLARACION 1 DE 2;; ... REF SAD-SCU-SS PRODUCTO: ENFRENTADOR DE CABLES DE FIB
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Contact information for Join Group Sas

 
Address
CR 68 F 95 75 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575008647918
Filing Date
2018-03-26
Shipment Date
2018-02-10
Consignee
Join Group Sas
Consignee (Original Format)
JOIN GROUP SAS CR 68 F 95 75
NIT ID (Original Format)
900199157
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Shenzhen Sopto Technology Co., Ltd.
Shipper (Original Format)
SHENZHEN SOPTO TECHNOLOGY CO LTD 1402B BLOCK D, FORTUNE HARBOR BUILD
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
LML17120080
HS Code
8544700000
Goods Shipped
DO 55034-18 DECLARACION 2 DE 2; REF SPP-SCU-SCU-SS-20-2 PRODUCTO: CABLE FIBRA OPTICA CON
Item Quantity
389.6
Item Quantity Unit
KG
Gross Weight (kg)
432.88
Net Weight (kg)
389.6
Value of Goods, CIF (USD)
$3,534
Value of Goods, FOB (USD)
$3,259
Freight Cost
257.24
Freight Value
274.4
Insurance Cost
17.16
Total Tax Paid
2539000
Acceptance Date
2018-03-06
Acceptance Number
352018000096413
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
2061
Customs Agent
33
Customs Code
C100
Customs Declaration
35
Customs Value
3533.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
300703683
Document Type
N
Exchange Rate
2879.05
Flag Code
741
Identification Formula
35201800009641
Import Type
1
Incomex Office
99
Invoice Date
2017-12-26
Invoice Number
PI1712005
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
38
Packaging Code
PK
Payment Date
2018-01-04
Payment Form
8
Payment Value
2539000
Preprinted Number
352018000096413
Subheadings
2
Tariff Base
10173469
Tariff Percentage
5.0
Tariff Subtotal
509000
Tariff Total
509000
User Type
23
Value Added Tax Base
10682469
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2030000
Value Added Tax Total
2030000
Verification Number
1