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

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

Date Data Source Supplier Details
2017-02-25
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2017-02-25
2017-02-25 Colombia Imports WONDER GROUP S.A.S. DO DLM7-24 Declaracion(14-31) 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

831 shipment records available

Bill of Lading Number 575007539402
Shipment Date 2017-02-25
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 EGLV143786810971
HS Code 8205510000
Goods Shipped DO DLM7-24 Declaracion(13-31) DAMOS APLICACION AL DECRETO 925 DEL 2013,IMPORTACION EXENTA
Item Quantity 4744.0
Item Quantity Unit U
Gross Weight (kg) 220.2
Net Weight (kg) 208.2
Value of Goods, CIF (USD) $1,373
Value of Goods, FOB (USD) $1,299
Freight Cost 72.47
Freight Value 74.62
Insurance Cost 2.15
Total Tax Paid 749000
Acceptance Date 2017-03-01
Acceptance Number 352017000082519
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 283034
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 1373.33
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 281098897
Document Type N
Exchange Rate 2871.67
Filing Date 2017-03-02
Flag Code 215
Identification Formula 35201700008251
Import Type 1
Incomex Office 99
Invoice Date 2017-02-20
Invoice Number XF-C-16002-9
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANA PANADUANAS LTDA NIVEL 1
Municipality 5001.0
Number Packages 669
Packaging Code BT
Payment Date 2017-01-29
Payment Form 8
Payment Value 749000
Preprinted Number 352017000082519
Subheadings 31
Tariff Base 3943751
Total Paid 749000
User Type 23
Value Added Tax Base 3943751
Value Added Tax Paid 749000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 749000
Value Added Tax Total 749000
Verification Number 2


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