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Supply Chain Intelligence about:

Grupo Empresarial Caref Sas

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

86 South American shipments available for Grupo Empresarial Caref Sas
Fecha fuente de datos Proveedor Detalles
2014-12-12 Colombia Imports
GRUPO EMPRESARIAL CAREF SAS
XXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXXXXX XXXX
2014-12-12 Colombia Imports
GRUPO EMPRESARIAL CAREF SAS
XXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXXXXX XXXXX
2014-12-12 Colombia Imports
GRUPO EMPRESARIAL CAREF SAS
XXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXXXXX XXXXX
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Contact information for Grupo Empresarial Caref Sas

 
Dirección
CR 16 76 42 OF 205 BRR EL LAGO CUNDINAMARCA
 
 

Sample Bill of Lading

86 shipment records available

Bill of Lading Number
575005715880
Shipment Date
2014-12-12
Filing Date
2014-12-12
Consignee
Grupo Empresarial Caref Sas
Consignee (Original Format)
GRUPO EMPRESARIAL CAREF SAS CR 16 76 42 OF 205 BRR EL LAGO
NIT ID (Original Format)
900372677
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Mp International Group Imp. & Exp. Logistic Co., Ltd.
Shipper (Original Format)
MP INTERNATIONAL GROUP IMPORT & EXPORT LOGISTIC CO LTD RM 2003 WU SANG HOUSE 655 NATHAN RD
Carrier
SOJC - Solar Cargo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong
Transport Method
Air
Transport Document
125-18747024
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518210000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXXXXX XXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
9.41
Net Weight (kg)
8.47
Value of Goods, CIF (USD)
$225
Value of Goods, FOB (USD)
$108
Freight Cost
117.43
Freight Value
117.56
Insurance Cost
0.13
Total Tax Paid
82000
Acceptance Date
2014-12-12
Acceptance Number
32014001972585
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
241627
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
225.44
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
238170169
Document Type
N
Exchange Rate
2284.24
Flag Code
169
Identification Formula
2014002000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-10
Invoice Number
2014FGCS009
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2014-11-20
Payment Form
1
Payment Value
82000
Preprinted Number
32014001972585
Subheadings
3
Tariff Base
514959
Total Paid
82000
User Type
23
Value Added Tax Base
514959
Value Added Tax Paid
82000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
82000
Value Added Tax Total
82000
Verification Number
8