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Supply Chain Intelligence about:

Star Group SA

Company profile   Panama

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Cleaned and organized South American shipments

702 South American shipments available for Star Group SA
Date Data Source Customer Details
2022-03-09 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXX XXXX X
2023-02-08 Colombia Imports
SABANA IMPORTEX SAS
XX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXX
2023-03-06 Colombia Imports
SABANA IMPORTEX SAS
XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XX XXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX
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Contact information for Star Group SA

 
Address
CALLE 18 COLON COLON
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  3. HS 64 - Footwear; gaiters and the like; parts of such articles
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

702 shipment records available

Bill of Lading Number
575012194359
Shipment Date
2022-03-09
Filing Date
2022-03-09
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
Star Group SA
Shipper (Original Format)
CARGO STAR, S.A. FRANCE FIELD ZONA LIBRE DE COLON
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
203558
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9105110000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXX XXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
10.31
Net Weight (kg)
9.79
Value of Goods, CIF (USD)
$56
Value of Goods, FOB (USD)
$48
Freight Cost
7.86
Freight Value
8.1
Insurance Cost
0.24
Total Tax Paid
78000
Acceptance Date
2022-03-09
Acceptance Number
32022000318467
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
957514
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
56.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
383668076
Document Type
N
Exchange Rate
3771.77
Flag Code
169
Identification Formula
3.2022000318467E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-19
Invoice Number
152045
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES SAS NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
CS
Payment Date
2022-02-24
Payment Form
1
Payment Value
78000
Preprinted Number
32022000318467
Subheadings
11
Tariff Base
211596
Tariff Percentage
15.0
Tariff Subtotal
32000
Tariff Total
32000
User Type
23
Value Added Tax Base
243596
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46000
Value Added Tax Total
46000
Verification Number
6

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