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Supply Chain Intelligence about:

Grupo Empresarial Comer Sas

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

115 South American shipments available for Grupo Empresarial Comer Sas
Fecha fuente de datos Proveedor Detalles
2016-12-28 Colombia Imports
GRUPO EMPRESARIAL DISCOVERY S.A.S.
XXXXXXXXXXXXXX X XXXXXX X XXXXX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXXXXX XX XXX XXXXX
2016-12-28 Colombia Imports
GRUPO EMPRESARIAL DISCOVERY S.A.S.
XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXX X XXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX X
2016-12-28 Colombia Imports
GRUPO EMPRESARIAL DISCOVERY S.A.S.
XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXXXXX XX XXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Grupo Empresarial Comer Sas

 
Dirección
CL 7 70 45 CUNDINAMARCA
 
 

Sample Bill of Lading

115 shipment records available

Bill of Lading Number
575007459502
Shipment Date
2016-12-28
Filing Date
2016-12-28
Consignee
Grupo Empresarial Comer Sas
Consignee (Original Format)
GRUPO EMPRESARIAL DISCOVERY S.A.S. CL 7 70 45
NIT ID (Original Format)
900297227
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Aspen Trading FZE
Shipper (Original Format)
ASPEN TRADING FZE PO BOX 16111, RAS AL KHAIMAH -U.A.E
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Transport Document
OE296101109
Industry - GICS
[#<GicsCode id: 70, gics_code: "25102020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Motorcycle Manufacturers">]
HS Code
8714109000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXX X XXXXX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXXXXX XX XXX XXXXX
Item Quantity
2669.0
Item Quantity Unit
U
Gross Weight (kg)
628.92
Net Weight (kg)
566.03
Value of Goods, CIF (USD)
$7,466
Value of Goods, FOB (USD)
$7,295
Freight Cost
162.77
Freight Value
171.76
Insurance Cost
8.99
Total Tax Paid
6174000
Acceptance Date
2016-12-26
Acceptance Number
352016000479253
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
163879
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
7466.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
25
Document Identifier
277738961
Document Type
N
Exchange Rate
2996.03
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-24
Invoice Number
ASPEN/359/2016
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
199
Packaging Code
PK
Payment Date
2016-11-06
Payment Form
10
Payment Value
6174000
Preprinted Number
352016000479253
Subheadings
22
Tariff Base
22369199
Tariff Paid
2237000
Tariff Percentage
10.0
Tariff Subtotal
2237000
Tariff Total
2237000
Total Paid
6174000
User Type
23
Value Added Tax Base
24606199
Value Added Tax Paid
3937000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3937000
Value Added Tax Total
3937000
Verification Number
8