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Supply Chain Intelligence about:

Grupo Comercial Aliados Grucoal Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

191 South American shipments available for Grupo Comercial Aliados Grucoal Ltda
Fecha fuente de datos Proveedor Detalles
2009-12-09 Colombia Imports
GRUPO COMERCIAL ALIADOS GRUCOAL LTDA
XXX XX XX X X XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX
2009-12-09 Colombia Imports
GRUPO COMERCIAL ALIADOS GRUCOAL LTDA
XXX X XX X X XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX
2009-12-09 Colombia Imports
GRUPO COMERCIAL ALIADOS GRUCOAL LTDA
XXX X XX X X XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX
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Contact information for Grupo Comercial Aliados Grucoal Ltda

 
Dirección
CR 19 36 32 BRR TEUSAQUILLO CUNDINAMARCA
 
 

Sample Bill of Lading

191 shipment records available

Bill of Lading Number
009000035989
Shipment Date
2009-12-09
Filing Date
2009-12-09
Consignee
Grupo Comercial Aliados Grucoal Ltda
Consignee (Original Format)
GRUPO COMERCIAL ALIADOS GRUCOAL LTDA CR 19 36 32 BRR TEUSAQUILLO
NIT ID (Original Format)
900177612
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Sky Action Worldwide Ltd.
Shipper (Original Format)
SKY ACTION WORLDWIDE LIMITED ROOM 907 WING TUCK COMMERCIAL CENTR
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
AGENCIA ADUANERA EXPOMEX LTDA 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
6
Transport Document
KKLUSZN8657400
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608201000
Goods Shipped
XXX XX XX X X XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX
Item Quantity
3552.0
Item Quantity Unit
U
Gross Weight (kg)
71.62
Net Weight (kg)
64.46
Value of Goods, CIF (USD)
$234
Value of Goods, FOB (USD)
$164
Freight Cost
67.54
Freight Value
70.26
Insurance Cost
0.82
Total Tax Paid
182000
Acceptance Date
2009-12-09
Acceptance Number
32009001009430
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
909658
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
234.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1508
Destination Providence
11
Document Identifier
150262669
Document Type
N
Exchange Rate
1989.94
Flag Code
169
Identification Formula
2009001000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-24
Invoice Number
PO 09-1060/S12
Legal Representative Document
802000313
Legal Representative Name
AGENCIA ADUANERA EXPOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
296
Other Costs
1.9
Packaging Code
PK
Payment Date
2009-10-24
Payment Form
1
Payment Value
182000
Preprinted Number
32009001009430
Subheadings
13
Tariff Base
466203
Tariff Paid
93000
Tariff Percentage
20.0
Tariff Subtotal
93000
Tariff Total
93000
Total Paid
182000
User ID
77
User Type
26
Value Added Tax Base
559203
Value Added Tax Paid
89000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
89000
Value Added Tax Total
89000