New Point Group Sas, CR 7 12 C 28 OF 206 CUNDINAMARCA | 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
 
 

       

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 Limited
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 4202220000
Goods Shipped DO 513461 DECLARACION 6 DE 9-FACTURA(S) 000131575; PEDIDO F-000131575. 72 UNIDAD CARTUCHER
Item Quantity 72.0
Item Quantity Unit U
Gross Weight (kg) 11.0
Net Weight (kg) 9.5
Value of Goods, CIF (USD) $304
Value of Goods, FOB (USD) $290
Freight Cost 9.41
Freight Value 13.78
Insurance Cost 1.45
Total Tax Paid 191000
Acceptance Date 2013-10-15
Acceptance Number 352013000330455
Bank Branch ID 415
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 293874
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 303.94
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 217220065
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 2.92
Packaging Code CT
Payment Date 2013-09-08
Payment Form 1
Payment Value 191000
Preprinted Number 352013000330455
Subheadings 9
Tariff Base 573182
Tariff Paid 86000
Tariff Percentage 15.0
Tariff Subtotal 86000
Tariff Total 86000
Total Paid 191000
User Type 23
Value Added Tax Base 659182
Value Added Tax Paid 105000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 105000
Value Added Tax Total 105000
Verification Number 2


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