Legendary Group S. A. S, CR 46 N 27 100, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Legendary Group S. A. S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Legendary Group S. A. S

Date Data Source Supplier Details
2015-04-18
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2015-04-18
2015-08-06 Colombia Imports LEGENDARY GROUP S. A. S DO BG15I0879 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...2017 10/04/2015;SIN REGISTRO NOS ACOGE
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Top suppliers
  1. S.C. Baum S.R.L.
3 suppliers available




Contact information for Legendary Group S. A. S

 
Address CR 46 N 27 100, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 2101470
Shipment Date 2015-04-18
Consignee Legendary Group S. A. S
Consignee (Original Format) LEGENDARY GROUP S. A. S CR 46 N 27 100
NIT ID (Original Format) 900519617
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper S.C. Baum S.R.L.
Shipper (Original Format) S.C. BAUM S.R.L. TUDOR VLADIMIRESCU, NR.49
Carrier (Original Format) GRANPORTUARIA S.A.
Declarer AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Port of Lading Country (Original Format) Belgium
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Transport Method Maritime
Transport Document ANR/CTG/09416
HS Code 9504301010
Goods Shipped DO BG15I0539 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...2017 10/04/2015;SIN REGISTRO NOS ACOGE
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 397.5
Net Weight (kg) 357.75
Value of Goods, CIF (USD) $17,943
Value of Goods, FOB (USD) $15,999
Freight Cost 1853.15
Freight Value 1944.25
Insurance Cost 91.1
Total Tax Paid 13623000
Acceptance Date 2015-05-29
Acceptance Number 32015000772250
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 308023
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 17942.85
Declaration Type 1
Declarer Verification Number 7
Deposit Code 13907
Destination Providence 11
Document Identifier 246450172
Document Type N
Exchange Rate 2489.39
Filing Date 2015-05-29
Flag Code 169
Identification Formula 2015000800000
Import Type 1
Incomex Office 99
Invoice Date 2015-04-10
Invoice Number 2017
Legal Representative Document 800245090
Legal Representative Name AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2015-03-19
Payment Form 1
Payment Value 13623000
Preprinted Number 32015000772250
Subheadings 1
Tariff Base 44666751
Tariff Percentage 12.5
Tariff Subtotal 5583000
Tariff Total 5583000
User Type 23
Value Added Tax Base 50249751
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8040000
Value Added Tax Total 8040000
Verification Number 4


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