Wonder Group S.A.S., CR 54 CL 46 49 IN 603, BOYACA, Colombia | Buyer Report — Panjiva
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Wonder Group S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

883 South American shipments available for Wonder Group S.A.S.

Date Data Source Supplier Details
2017-06-17
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2017-06-17
2017-06-17 Colombia Imports WONDER GROUP S.A.S. DO DLM7-66 Declaracion(15-22) DAMOS APLICACION AL DECRETO 925 DEL 2013,IMPORTACION EXENTA
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  1. Xunfa Import And Export Tr...
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Contact information for Wonder Group S.A.S.

 
Address CR 54 CL 46 49 IN 603, BOYACA, Colombia
 
 

       

Sample Bill of Lading

883 shipment records available

Bill of Lading Number 575007945333
Shipment Date 2017-06-17
Consignee Wonder Group S.A.S.
Consignee (Original Format) WONDER GROUP S.A.S. CR 54 CL 46 49 IN 603
NIT ID (Original Format) 900647018
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper Xunfa Import And Export Trading Co., Limited
Shipper (Original Format) XUNFA IMPORT AND EXPORT TRADING CO.,LIMITED RM 603 , 6FL,HAIDE BUILDING YANGGUA
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANA PANADUANAS LTDA NIVEL 1
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 EGLV143786814012
HS Code 9506690000
Goods Shipped DO DLM7-66 Declaracion(13-22) DAMOS APLICACION AL DECRETO 925 DEL 2013,IMPORTACION EXENTA
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 1080.0
Net Weight (kg) 1040.0
Value of Goods, CIF (USD) $394
Value of Goods, FOB (USD) $376
Freight Cost 17.49
Freight Value 18.11
Insurance Cost 0.62
Total Tax Paid 429000
Acceptance Date 2017-06-20
Acceptance Number 352017000244130
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 101941
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 394.03
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 286695438
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-22
Flag Code 215
Identification Formula 35201700024413
Import Type 1
Incomex Office 99
Invoice Date 2017-05-15
Invoice Number XF-C-16002-11
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANA PANADUANAS LTDA NIVEL 1
Municipality 5001.0
Number Packages 691
Packaging Code BT
Payment Date 2017-05-18
Payment Form 1
Payment Value 429000
Preprinted Number 352017000244130
Subheadings 22
Tariff Base 1163898
Tariff Paid 175000
Tariff Percentage 15.0
Tariff Subtotal 175000
Tariff Total 175000
Total Paid 429000
User Type 23
Value Added Tax Base 1338898
Value Added Tax Paid 254000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 254000
Value Added Tax Total 254000
Verification Number 1


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