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Supply Chain Intelligence about:

Grupo Continental S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

68 South American shipments available for Grupo Continental S.A.S.
Fecha fuente de datos Proveedor Detalles
2023-03-13 Colombia Imports
GRUPO CONTINENTAL S.A.S.
XXXX XX XXXXX X XXXXXXXXXX XX XXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXX XXX XX XXXXXXX
2023-05-20 Colombia Imports
GRUPO CONTINENTAL S.A.S.
XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XX XX XXXX XXXXX X XXXXXX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX XXXXXXXXX XXXX
2023-06-01 Colombia Imports
GRUPO CONTINENTAL S.A.S.
XXXX XX XXX XXXXX XXXXXXXXXXXX XX XXXXXX X XXXXXX XXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXX
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See all 7 suppliers of Grupo Continental S.A.S.

Contact information for Grupo Continental S.A.S.

 
Dirección
CR 97 24 C 51 BG 1 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575013194111
Shipment Date
2023-03-13
Filing Date
2023-03-13
Consignee
Grupo Continental S.A.S.
Consignee (Original Format)
GRUPO CONTINENTAL S.A.S. CR 97 24 C 51 BG 1
NIT ID (Original Format)
901042299
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Sunte Auto Parts Co., Ltd.
Shipper (Original Format)
ZHEJIANG SUNTE AUTO PARTS CO LTD. WESTCITY INDUSTRY ZONE, TAIZHOU, 31
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS FENIX 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
NGBC39743
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XXXX XX XXXXX X XXXXXXXXXX XX XXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXX XXX XX XXXXXXX
Item Quantity
2126.0
Item Quantity Unit
KG
Gross Weight (kg)
2248.0
Net Weight (kg)
2126.0
Value of Goods, CIF (USD)
$40,290
Value of Goods, FOB (USD)
$39,963
Freight Cost
268.2
Freight Value
326.15
Insurance Cost
57.95
Total Tax Paid
59118000
Acceptance Date
2023-03-13
Acceptance Number
32023000337534
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
425382
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
40289.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26979
Destination Providence
11
Document Identifier
408137979
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000337534.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-01-10
Invoice Number
SE19221126
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
122
Packaging Code
CT
Payment Date
2023-01-26
Payment Form
8
Payment Value
59118000
Preprinted Number
32023000337534
Subheadings
1
Tariff Base
191319265
Tariff Paid
19132000
Tariff Percentage
10.0
Tariff Subtotal
19132000
Tariff Total
19132000
Total Paid
59118000
User Type
23
Value Added Tax Base
210451265
Value Added Tax Paid
39986000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39986000
Value Added Tax Total
39986000
Verification Number
7

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