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Supply Chain Intelligence about:

General Col Group S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

65 South American shipments available for General Col Group S.A.S.
Fecha fuente de datos Proveedor Detalles
2022-02-23 Colombia Imports
GENERAL COL GROUP S.A.S.
XXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XXX XX XX XXXX XXXXX XXXXX
2022-02-23 Colombia Imports
GENERAL COL GROUP S.A.S.
XXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XXX XX XX XXXX XXXXX XXXXX
2022-02-23 Colombia Imports
GENERAL COL GROUP S.A.S.
XXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XXX XX XX XXXX XXXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for General Col Group S.A.S.

 
Dirección
CR 4 8 43
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575012177671
Shipment Date
2022-02-23
Filing Date
2022-02-23
Consignee
General Col Group S.A.S.
Consignee (Original Format)
GENERAL COL GROUP S.A.S. CR 4 8 43
NIT ID (Original Format)
901313954
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
L Assurex Holdings (Hong Kong) Ltd.
Shipper (Original Format)
L ASSUREX HOLDINGS (HONG KONG) LIMITED SUITE 23021,FLOOR 23,HANG SENG BANK
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
COSU6323083030
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518220000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XXX XX XX XXXX XXXXX XXXXX
Item Quantity
1550.0
Item Quantity Unit
U
Gross Weight (kg)
17560.0
Net Weight (kg)
15804.0
Value of Goods, CIF (USD)
$13,746
Value of Goods, FOB (USD)
$8,246
Freight Cost
5430.8
Freight Value
5499.53
Insurance Cost
68.73
Total Tax Paid
10325000
Acceptance Date
2022-02-23
Acceptance Number
352022000089446
Bank Branch ID
60
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
34831
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
13746.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
76
Document Identifier
383087867
Document Type
N
Exchange Rate
3953.26
Flag Code
467
Identification Formula
3.5202200008944E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-31
Invoice Number
L001395-21
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
76001.0
Number Packages
807
Packaging Code
PK
Payment Date
2022-01-01
Payment Form
10
Payment Value
10325000
Preprinted Number
352022000089446
Subheadings
1
Tariff Base
54341512
Total Paid
10325000
User Type
23
Value Added Tax Base
54341512
Value Added Tax Paid
10325000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10325000
Value Added Tax Total
10325000
Verification Number
3