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Supply Chain Intelligence about:

Kospur Group Corp.

Company profile   Panama

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Cleaned and organized South American shipments

188 South American shipments available for Kospur Group Corp.
Date Data Source Customer Details
2019-08-20 Colombia Imports
GANO EXCEL S A
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXX XXX XXXXXXX
2019-08-20 Colombia Imports
GANO EXCEL S A
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXX XXX XXXXXXX
2019-08-20 Colombia Imports
GANO EXCEL S A
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXX XXX XXXXXXX
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Contact information for Kospur Group Corp.

 
Address
AVENIDA SAN ELADIO, MANZANA 33. LOT COLON
 
 
Top HS Codes
  1. HS 21 - Miscellaneous edible preparations
  2. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

188 shipment records available

Bill of Lading Number
3267732
Shipment Date
2019-08-20
Filing Date
2019-08-20
Consignee
Gano Excel S A
Consignee (Original Format)
GANO EXCEL S A AK 19 134 A 06 OF 201
NIT ID (Original Format)
900296200
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Kospur Group Corp.
Shipper (Original Format)
KOSPUR GROUP CORP AVENIDA SAN ELADIO, MANZANA 33. LOT
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
074-28507393
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106907200
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXX XXX XXXXXXX
Item Quantity
1145.1
Item Quantity Unit
KG
Gross Weight (kg)
1272.33
Net Weight (kg)
1145.1
Value of Goods, CIF (USD)
$139,577
Value of Goods, FOB (USD)
$131,040
Freight Cost
7881.39
Freight Value
8536.59
Insurance Cost
655.2
Total Tax Paid
148699000
Acceptance Date
2019-08-20
Acceptance Number
32019001380055
Annual License
2019
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
848229
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
139576.59
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
326205025
Document Type
R
Exchange Rate
3447.76
Flag Code
573
Identification Formula
32019001380055
Import Type
1
Incomex Office
3
Invoice Date
2019-08-05
Invoice Number
COL 252
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50132173
Municipality
11001.0
Number Packages
50330
Packaging Code
PK
Payment Date
2019-08-08
Payment Form
1
Payment Value
148699000
Preprinted Number
32019001380055
Subheadings
3
Tariff Base
481226584
Tariff Paid
48123000
Tariff Percentage
10.0
Tariff Subtotal
48123000
Tariff Total
48123000
Total Paid
148699000
User Type
23
Value Added Tax Base
529349584
Value Added Tax Paid
100576000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
100576000
Value Added Tax Total
100576000
Verification Number
2

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