Nuevo Grupo Aliados S A S, CL 12 B 9 20 OF 224, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Nuevo Grupo Aliados S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

43 South American shipments available for Nuevo Grupo Aliados S A S

Date Data Source Supplier Details
2015-02-25
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2015-03-01
2015-03-01 Colombia Imports NUEVO GRUPO ALIADOS S A S / DIM 1/2 D.O. 153503247/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CO
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Contact information for Nuevo Grupo Aliados S A S

 
Address CL 12 B 9 20 OF 224, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

43 shipment records available

Bill of Lading Number 575005924503
Shipment Date 2015-02-25
Consignee #<JointCompany:0x00000004af7f90>
Consignee (Original Format) NUEVO GRUPO ALIADOS S A S CL 12 B 9 20 OF 224
NIT ID (Original Format) 900751182
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004ac97f8>
Shipper (Original Format) XIAMEN XINZHONGQIAO TRADE CO., LTD RM1107,11F, B. YUCHENG BUILDING, NO
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS SOTRAEX S.A.NIVEL 2
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 COSU6106270341
HS Code 4811909000
Goods Shipped / DIM 1/1 D.O. 15350342/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CON
Item Quantity 20561.76
Item Quantity Unit KG
Gross Weight (kg) 21330.0
Net Weight (kg) 20561.76
Value of Goods, CIF (USD) $12,322
Value of Goods, FOB (USD) $9,432
Freight Cost 2800.0
Freight Value 2890.0
Insurance Cost 90.0
Total Tax Paid 6568000
Acceptance Date 2015-02-28
Acceptance Number 352015000073198
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 50710
Customs Agent 4
Customs Code C100
Customs Declaration 35
Customs Value 12322.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 241771941
Document Type N
Exchange Rate 2445.16
Filing Date 2015-02-28
Flag Code 741
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-01-14
Invoice Number X-32309
Legal Representative Document 900064035
Legal Representative Name AGENCIA DE ADUANAS SOTRAEX S.A.NIVEL 2
Municipality 11001.0
Number Packages 786
Packaging Code RO
Payment Date 2015-01-18
Payment Form 1
Payment Value 6568000
Preprinted Number 352015000073198
Subheadings 1
Tariff Base 30129262
Tariff Paid 1506000
Tariff Percentage 5.0
Tariff Subtotal 1506000
Tariff Total 1506000
Total Paid 6568000
User Type 23
Value Added Tax Base 31635262
Value Added Tax Paid 5062000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5062000
Value Added Tax Total 5062000
Verification Number 4


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