Grupo Cantu S.A.S., CR 76 57 R 69 SUR CUNDINAMARCA | Informe del Comprador — Panjiva
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Grupo Cantu S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

59 South American shipments available for Grupo Cantu S.A.S.
Fecha fuente de datos Proveedor Detalles
2019-12-04 Colombia Imports
GRUPO CANTU S.A.S.
DIM 23 D.O.INTERLACE 2019-08426 D.O. 14699 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 ,IMPORTACIoN EXCENTA DE REGI
2019-12-04 Colombia Imports
GRUPO CANTU S.A.S.
DIM 13 D.O.INTERLACE 2019-08426 D.O. 14699 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 ,IMPORTACIoN EXCENTA DE RE
2019-12-04 Colombia Imports
GRUPO CANTU S.A.S.
DIM 33 D.O.INTERLACE 2019-08426 D.O. 14699 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 ,IMPORTACIoN EXCENTA DE REGI
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Contact information for Grupo Cantu S.A.S.

 
Dirección
CR 76 57 R 69 SUR CUNDINAMARCA
 
 

Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575010477322
Filing Date
2019-12-04
Shipment Date
2019-12-02
Consignee
Grupo Cantu S.A.S.
Consignee (Original Format)
GRUPO CANTU S.A.S. CR 76 57 R 69 SUR
NIT ID (Original Format)
901005705
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Comercializadora Habitat S.A. De C.V.
Shipper (Original Format)
COMERCIALIZADORA CANTU,S.A DE C.V AV.HUINALA 315 SUR COL. CENTRO, APO
Shipper Ultimate Parent
#<SpCompany:0x00000005371248>
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
ONEYGDLV02497800
HS Code
3923210000
Goods Shipped
DIM 23 D.O.INTERLACE 2019-08426 D.O. 14699 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 ,IMPORTACIoN EXCENTA DE REGI
Item Quantity
1297140.0
Item Quantity Unit
U
Gross Weight (kg)
7019.44
Net Weight (kg)
6635.6
Value of Goods, CIF (USD)
$17,950
Value of Goods, FOB (USD)
$15,216
Freight Cost
2619.9
Freight Value
2734.59
Insurance Cost
114.69
Total Tax Paid
11947000
Acceptance Date
2019-12-04
Acceptance Number
352019000562967
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
515484
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
17950.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
337909431
Document Type
N
Exchange Rate
3502.92
Flag Code
580
Identification Formula
35201900056296
Import Type
1
Incomex Office
99
Invoice Date
2019-11-15
Invoice Number
C37193
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
3540
Packaging Code
BT
Payment Date
2019-11-25
Payment Form
8
Payment Value
11947000
Preprinted Number
352019000562967
Subheadings
3
Tariff Base
62878885
Value Added Tax Base
62878885
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11947000
Value Added Tax Total
11947000
Verification Number
1