New Point Group Sas, CR 7 12 C 28 OF 206, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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New Point Group Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

39 South American shipments available for New Point Group Sas

Date Data Source Supplier Details
2013-10-06
See all 39 south american shipments for New Point Group Sas with Panjiva's South America data add-on.
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2013-10-06
2013-10-06 Colombia Imports NEW POINT GROUP SAS DO 513461 DECLARACION 4 DE 9-FACTURA(S) 000131575; PEDIDO F-000131575. PARA TODOS LOS ITEM
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See all 1 supplier of New Point Group Sas

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  1. Nici Asia Limited
1 supplier available




Contact information for New Point Group Sas

 
Address CR 7 12 C 28 OF 206, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

39 shipment records available

Bill of Lading Number 575004672795
Shipment Date 2013-10-06
Consignee New Point Group Sas
Consignee (Original Format) NEW POINT GROUP SAS CR 7 12 C 28 OF 206
NIT ID (Original Format) 900408697
Consignee Class P
Consignee Province 11
Shipper Nici Asia Ltd.
Shipper (Original Format) NICI ASIA LIMITED UNITS NOS. 5 TO 12. 15/FLOOR EIGHT
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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 Hong Kong
Transport Method Maritime
Transport Document GZHDM1309008
HS Code 7117900000
Goods Shipped DO 513461 DECLARACION 9 DE 9-FACTURA(S) 000131575; PEDIDO F-000131575. PARA TODOS LOS ITEM
Item Quantity 12.8
Item Quantity Unit KG
Gross Weight (kg) 20.0
Net Weight (kg) 12.8
Value of Goods, CIF (USD) $1,186
Value of Goods, FOB (USD) $1,152
Freight Cost 17.1
Freight Value 34.44
Insurance Cost 5.76
Total Tax Paid 748000
Acceptance Date 2013-10-15
Acceptance Number 352013000330460
Bank Branch ID 415
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 293869
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1186.44
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 217220070
Document Type N
Exchange Rate 1885.84
Filing Date 2013-10-15
Flag Code 434
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-09-08
Invoice Number 000131575
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 11001.0
Number Packages 211
Other Costs 11.58
Packaging Code CT
Payment Date 2013-09-08
Payment Form 1
Payment Value 748000
Preprinted Number 352013000330460
Subheadings 9
Tariff Base 2237436
Tariff Paid 336000
Tariff Percentage 15.0
Tariff Subtotal 336000
Tariff Total 336000
Total Paid 748000
User Type 23
Value Added Tax Base 2573436
Value Added Tax Paid 412000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 412000
Value Added Tax Total 412000
Verification Number 5


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