Trading Group International S.A.S., CR 61 66 75, CAUCA, Colombia | Buyer Report — Panjiva
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Trading Group International S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Trading Group International S.A.S.

Date Data Source Supplier Details
2015-02-09
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2016-06-07
2016-06-07 Colombia Imports TRADING GROUP INTERNATIONAL S.A.S. DO I10407-16 PEDIDO VENTILADORES COD.UAP: DECLARACION 2 DE 2; FACTURA(S):20160428; ,NOMBRE
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Contact information for Trading Group International S.A.S.

 
Address CR 61 66 75, CAUCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575005880118
Shipment Date 2015-02-09
Consignee Trading Group International S.A.S.
Consignee (Original Format) TRADING GROUP INTERNATIONAL S.A.S. CR 61 66 75
NIT ID (Original Format) 900274087
Consignee Class P
Consignee Province 8
Shipper Top Tone Int L Exp & Industrial Limited
Shipper (Original Format) TOP TONE INT L EXP & INDUSTRIAL LIMITED XIAOLAN INDUSTRIAL ZONE, XIAOLAN TO
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document OLCZSN14120132
HS Code 8414909000
Goods Shipped DO I11055-14 COD.UAP: DECLARACION 2 DE 2; FACTURA(S):TT20141227; ,NOMBRE COMERCIAL PARTES
Item Quantity 33.0
Item Quantity Unit U
Gross Weight (kg) 5.2
Net Weight (kg) 4.8
Value of Goods, CIF (USD) $490
Value of Goods, FOB (USD) $481
Freight Cost 7.41
Freight Value 8.85
Insurance Cost 1.44
Total Tax Paid 254000
Acceptance Date 2015-02-12
Acceptance Number 872015000028818
Bank Branch ID 771
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 14042
Customs Agent 27
Customs Code C100
Customs Declaration 87
Customs Value 489.85
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 8
Document Identifier 241002132
Document Type N
Exchange Rate 2384.53
Filing Date 2015-02-12
Flag Code 472
Identification Formula 72015000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-12-27
Invoice Number TT20141227
Legal Representative Document 802016658
Legal Representative Name AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality 8001.0
Number Packages 209
Packaging Code PK
Payment Date 2014-12-29
Payment Form 1
Payment Value 254000
Preprinted Number 872015000028818
Subheadings 2
Tariff Base 1168062
Tariff Paid 58000
Tariff Percentage 5.0
Tariff Subtotal 58000
Tariff Total 58000
Total Paid 254000
User Type 23
Value Added Tax Base 1226062
Value Added Tax Paid 196000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 196000
Value Added Tax Total 196000
Verification Number 1


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