Grupo Ams S A S, CL 97 A 69 33 P 1 CUNDINAMARCA | Informe del Comprador — Panjiva
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Supply Chain Intelligence about:

Grupo Ams S A S

Perfil de la empresa   Colombia

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Top countries/regions that supply Grupo Ams S A S
Origin Country/Region
  • China
    4 shipments (100.0%)

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Cleaned and organized South American shipments

4 South American shipments available for Grupo Ams S A S
Fecha fuente de datos Proveedor Detalles
2019-11-27 Colombia Imports
GRUPO AMS S A S
DO. 8745/19PRODUCTO: KIT DE REPUESTOS PARA MAQUINAS DE CAFÉ AUTOMATICAS. NOMBRE SEGÚN FACT
2020-02-18 Colombia Imports
GRUPO AMS S A S
DO. 8996/20. PRODUCTOS IMPORTADOS NO CONTIENEN O REQUIEREN PARA SU PRODUCCION U OPERACIÓN
2020-02-18 Colombia Imports
GRUPO AMS S A S
DO. 8996/20. PRODUCTO= KIT DE REPUESTOS PARA MAQUINAS DE CAFÉ AUTOMATICAS. NOMBRE SEGÚN FA
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Contact information for Grupo Ams S A S

 
Dirección
CL 97 A 69 33 P 1 CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575010403872
Filing Date
2019-11-27
Shipment Date
2019-11-01
Consignee
Grupo Ams S A S
Consignee (Original Format)
GRUPO AMS S A S CL 97 A 69 33 P 1
NIT ID (Original Format)
900745269
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Changzhou Pilot Electronic Co., Ltd.
Shipper (Original Format)
CHANGZHOU PILOT ELECTRONIC CO,. LTD NO. 397, HANJIANG ROAD, XINBEI DIST
Shipper Ultimate Parent
#<SpCompany:0x0055d8f1f00170>
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA 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
NYSLSHBVT1909199
HS Code
8476900000
Goods Shipped
DO. 8745/19PRODUCTO: KIT DE REPUESTOS PARA MAQUINAS DE CAFÉ AUTOMATICAS. NOMBRE SEGÚN FACT
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$97
Value of Goods, FOB (USD)
$89
Freight Cost
3.4
Freight Value
8.48
Insurance Cost
0.79
Total Tax Paid
64000
Acceptance Date
2019-11-27
Acceptance Number
352019000550972
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
512583
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
97.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
334279837
Document Type
N
Exchange Rate
3440.66
Flag Code
351
Identification Formula
35201900055097
Import Type
1
Incomex Office
99
Invoice Date
2019-09-17
Invoice Number
N190815
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
4.29
Packaging Code
PK
Payment Date
2019-10-07
Payment Form
1
Payment Value
64000
Preprinted Number
352019000550972
Subheadings
2
Tariff Base
335258
User Type
23
Value Added Tax Base
335258
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64000
Value Added Tax Total
64000
Verification Number
9