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Supply Chain Intelligence about:

Safela Group S.A.S

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Safela Group S.A.S
Origin Country/Region
  • China
    53 shipments (81.5%)
  • Hong Kong, China
    12 shipments (18.5%)

Easy access to trade data

Cleaned and organized South American shipments

65 South American shipments available for Safela Group S.A.S
Date Data Source Supplier Details
2022-09-06 Colombia Imports
SAFELA GROUP S.A.S
XX XXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXX XXXX
2022-09-06 Colombia Imports
SAFELA GROUP S.A.S
XX XXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXX XXXX
2022-09-06 Colombia Imports
SAFELA GROUP S.A.S
XX XXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXX XXXX
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Contact information for Safela Group S.A.S

 
Address
CL 76 70 65 BG 2 Y 3 CAUCA
 
 

Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575012674013
Shipment Date
2022-09-06
Filing Date
2022-09-06
Consignee
Safela Group S.A.S
Consignee (Original Format)
SAFELA GROUP S.A.S CL 76 70 65 BG 2 Y 3
NIT ID (Original Format)
901021852
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Contour Imp. & Exp. Ltd.
Shipper (Original Format)
CONTOUR IMPEX LIMITED ROOM 1901 WORKINGPORT COMML BLDG
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
Hong Kong
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407520000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXX XXXX
Item Quantity
36764.7
Item Quantity Unit
M2
Gross Weight (kg)
6100.0
Net Weight (kg)
5882.35
Value of Goods, CIF (USD)
$45,315
Value of Goods, FOB (USD)
$42,046
Freight Cost
3227.01
Freight Value
3269.09
Insurance Cost
42.08
Total Tax Paid
59250000
Acceptance Date
2022-08-20
Acceptance Number
872022000120606
Bank Branch ID
296
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
2420
Customs Agent
6
Customs Code
C100
Customs Declaration
87
Customs Value
45314.71
Declaration Type
3
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
395442485
Document Type
N
Exchange Rate
4231.45
Flag Code
580
Identification Formula
8.720220001206E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-05
Invoice Number
009/1800, 1804
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
8001.0
Number Packages
1288
Packaging Code
PK
Payment Date
2022-07-31
Payment Form
10
Payment Value
59250000
Preprinted Number
872022000120606
Subheadings
3
Tariff Base
191746930
Tariff Paid
19175000
Tariff Percentage
10.0
Tariff Subtotal
19175000
Tariff Total
19175000
Total Paid
59250000
User Type
23
Value Added Tax Base
210921930
Value Added Tax Paid
40075000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40075000
Value Added Tax Total
40075000
Verification Number
4