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.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2016-12-15
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2016-12-15
2016-12-15 Colombia Imports WONDER GROUP S.A.S. DO DLM-1211 DECLARACION(16-20) DAMOS APLICACION AL DECRETO 925 DEL 2013,IMPORTACION EXENTA
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  1. Xunfa Imp. & Exp. . Trading...
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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

789 shipment records available

Bill of Lading Number 575007455818
Shipment Date 2016-12-15
Consignee #<JointCompany:0x000000040f3b70>
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 #<JointCompany:0x00000004077bd8>
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 EGLV143687078024
HS Code 4820100000
Goods Shipped DO DLM-1211 DECLARACION(7-20) DAMOS APLICACION AL DECRETO 925 DEL 2013,IMPORTACION EXENTA
Item Quantity 8000.0
Item Quantity Unit U
Gross Weight (kg) 344.8
Net Weight (kg) 328.8
Value of Goods, CIF (USD) $506
Value of Goods, FOB (USD) $456
Freight Cost 49.45
Freight Value 50.2
Insurance Cost 0.75
Total Tax Paid 507000
Acceptance Date 2016-12-20
Acceptance Number 352016000470452
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 174726
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 506.2
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 277439217
Document Type N
Exchange Rate 3000.47
Filing Date 2016-12-20
Flag Code 218
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-21
Invoice Number XF-C-16002-7
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANA PANADUANAS LTDA NIVEL 1
Municipality 5001.0
Number Packages 809
Packaging Code BT
Payment Date 2016-11-24
Payment Form 1
Payment Value 507000
Preprinted Number 352016000470452
Subheadings 20
Tariff Base 1518838
Tariff Paid 228000
Tariff Percentage 15.0
Tariff Subtotal 228000
Tariff Total 228000
Total Paid 507000
User Type 23
Value Added Tax Base 1746838
Value Added Tax Paid 279000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 279000
Value Added Tax Total 279000
Verification Number 3


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