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Supply Chain Intelligence about:

Grupo Comercial Bufalo S.A.S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

90 South American shipments available for Grupo Comercial Bufalo S.A.S
Fecha fuente de datos Proveedor Detalles
2022-10-26 Colombia Imports
GRUPO COMERCIAL BUFALO S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXX XXXXXXXX XXX XXXX XX XXXX X XXXXXXX X XXXXX
2022-10-03 Colombia Imports
GRUPO COMERCIAL BUFALO S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XX
2022-10-26 Colombia Imports
GRUPO COMERCIAL BUFALO S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXX XXXXXXXX XXX XXXX XX XXXX X XXXXXXX X XXXXX
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Contact information for Grupo Comercial Bufalo S.A.S

 
Dirección
CL 22 D 72 41 TO OF 1404 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

90 shipment records available

Bill of Lading Number
3969453
Shipment Date
2022-10-26
Filing Date
2022-10-26
Consignee
Grupo Comercial Bufalo S.A.S
Consignee (Original Format)
GRUPO COMERCIAL BUFALO S.A.S CL 22 D 72 41 TO 3 OF 1404
NIT ID (Original Format)
830117247
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Pf Group S.A.
Shipper (Original Format)
PF GROUP S.A. N66A DE LAS AVELLANAS E1-101 Y AVEN
Carrier
THSO - The H Six (H6) Way Llc
Carrier (Original Format)
TRANSPORTES SANCHEZ POLO S.A
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
44423
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603110000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXX XXXXXXXX XXX XXXX XX XXXX X XXXXXXX X XXXXX
Item Quantity
40000.0
Item Quantity Unit
M2
Gross Weight (kg)
597.37
Net Weight (kg)
520.0
Value of Goods, CIF (USD)
$1,329
Value of Goods, FOB (USD)
$1,196
Freight Cost
126.94
Freight Value
132.92
Insurance Cost
5.98
Total Tax Paid
1234000
Acceptance Date
2022-10-26
Acceptance Number
32022001522318
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
240898
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1328.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
107086638
Document Type
N
Exchange Rate
4885.5
Flag Code
169
Identification Formula
3.2022001522318E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-13
Invoice Number
001-005-000000
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
191
Packaging Code
RO
Payment Date
2022-07-14
Payment Form
1
Payment Value
1234000
Preprinted Number
32022001522318
Subheadings
2
Tariff Base
6492439
Value Added Tax Base
6492439
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1234000
Value Added Tax Total
1234000
Verification Number
4

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