Ab Marine Group S.A.S, CALLE 1-E,NO.2-15 BODEGA NO.9 BARR ZONA FRANCA B/QUILLA | Reportaje de Proveedor — Panjiva
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Ab Marine Group S.A.S

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Cleaned and organized South American shipments

11 South American shipments available for Ab Marine Group S.A.S
Fecha fuente de datos Clientes Detalles
2019-11-13 Colombia Imports
AB MARINE GROUP S.A.S
PEDIDO REMISION 110 DO 1911BQI01592 DECLARACION 1 DE 1;FACTURA(S):182516; NOS ACOGEMOS AL
2019-11-08 Colombia Imports
AB MARINE GROUP S.A.S
PEDIDO REMISION 109 DO 1911BQI01581 DECLARACION 1 DE 1;FACTURA(S): 182404; NOS ACOGEMOS AL
2019-12-11 Colombia Imports
AB MARINE GROUP S.A.S
PEDIDO 111 DO 1912BQI01738 DECLARACION 1 DE 1;FACTURA(S):184039; NOS ACOGEMOS AL ART 526 LITERAL B DE LA RESOLUCION 46 D
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Contact information for Ab Marine Group S.A.S

 
Dirección
CALLE 1-E,NO.2-15 BODEGA NO.9 BARR ZONA FRANCA B/QUILLA
 
 

Sample Bill of Lading

11 shipment records available

Bill of Lading Number
2722
Filing Date
2019-11-13
Shipment Date
2019-11-07
Consignee
Ab Marine Group S.A.S
Consignee (Original Format)
AB MARINE GROUP S.A.S CL 1 E 2 15 BG 9
NIT ID (Original Format)
901167792
Consignee Class
P
Consignee Province
8
Shipper
Ab Marine Group S.A.S
Shipper (Original Format)
AB MARINE GROUP S.A.S CALLE 1-E,NO.2-15 BODEGA NO.9 BARR
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Transport Method
Truck
Transport Document
182516
HS Code
8903100000
Goods Shipped
PEDIDO REMISION 110 DO 1911BQI01592 DECLARACION 1 DE 1;FACTURA(S):182516; NOS ACOGEMOS AL
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
70.0
Net Weight (kg)
63.0
Value of Goods, CIF (USD)
$2,203
Value of Goods, FOB (USD)
$2,203
Total Tax Paid
1671000
Acceptance Date
2019-11-08
Acceptance Number
872019000214594
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
98368
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
1262.72
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13901
Destination Providence
8
Document Identifier
333175494
Document Type
N
Exchange Rate
3383.29
Flag Code
169
Identification Formula
87201900021459
Import Type
99
Incomex Office
99
Invoice Date
2019-11-07
Invoice Number
182516
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-11-07
Payment Form
99
Payment Value
1671000
Preprinted Number
872019000214594
Subheadings
1
Tariff Base
4272148
Tariff Percentage
5.0
Tariff Subtotal
214000
Tariff Total
214000
User Type
23
Value Added Tax Base
7667963
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1457000
Value Added Tax Total
1457000
Verification Number
5