Subs Group S.A.S., CR 33 CL 29 22 IN 1403 BOYACA | Buyer Report — Panjiva
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Subs Group S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

78 South American shipments available for Subs Group S.A.S.

Date Data Source Supplier Details
2014-10-26
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2014-10-26
2016-11-06 Colombia Imports SUBS GROUP S.A.S. DO 16111511 ,PEDIDO 1293655 JC ,FORMATO 1 DE 1; -MATERIA CONSTITUTIVA: MADERA, ORIGEN
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Top suppliers
  1. H&K International
2 suppliers available




Contact information for Subs Group S.A.S.

 
Address CR 33 CL 29 22 IN 1403 BOYACA
 
 

       

Sample Bill of Lading

78 shipment records available

Bill of Lading Number 575005623261
Shipment Date 2014-10-26
Consignee Subs Group S.A.S.
Consignee (Original Format) SUBS GROUP S.A.S. CR 33 CL 29 22 IN 1403
NIT ID (Original Format) 900641808
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper H&K International
Shipper (Original Format) H & K INTERNATIONAL INC. 2200 SKYLINE DRIVE, 75149
Ultimate Parent Shipper #<FactsetCompany:0x00000020d95268>
Shipper Global HQ H&K International
Shipper Domestic HQ H&K International
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 14-10133
HS Code 9608500000
Goods Shipped DO 14101801 ,PEDIDO 63109-SUB ,FORMATO 29 DE 29; FACTURA(S)...84618 17/10/2014; BOLÍGRAFOS
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 2.23
Net Weight (kg) 2.01
Value of Goods, CIF (USD) $33
Value of Goods, FOB (USD) $29
Freight Cost 3.87
Freight Value 4.13
Insurance Cost 0.26
Total Tax Paid 23000
Acceptance Date 2014-11-05
Acceptance Number 482014000452689
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 18557
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 33.23
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 5
Document Identifier 236699428
Document Type N
Exchange Rate 2050.52
Filing Date 2014-11-07
Flag Code 23
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-17
Invoice Number 84618
Legal Representative Document 800035023
Legal Representative Name AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality 5001.0
Number Packages 37
Packaging Code BT
Payment Date 2014-10-20
Payment Form 8
Payment Value 23000
Preprinted Number 482014000452689
Subheadings 29
Tariff Base 68139
Tariff Paid 10000
Tariff Percentage 15.0
Tariff Subtotal 10000
Tariff Total 10000
Total Paid 23000
User Type 23
Value Added Tax Base 78139
Value Added Tax Paid 13000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13000
Value Added Tax Total 13000
Verification Number 5


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