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Supply Chain Intelligence about:

Grupo Empresarial Eleganza Sas

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

52 South American shipments available for Grupo Empresarial Eleganza Sas
Fecha fuente de datos Proveedor Detalles
2022-12-09 Colombia Imports
GRUPO EMPRESARIAL ELEGANZA SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXX XXX
2022-12-12 Colombia Imports
GRUPO EMPRESARIAL ELEGANZA SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXX XXX
2022-12-09 Colombia Imports
GRUPO EMPRESARIAL ELEGANZA SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XX XXXXXXXXXX
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Contact information for Grupo Empresarial Eleganza Sas

 
Dirección
TV 93 34 99 LC 179 B
 
 

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
3996853
Shipment Date
2022-12-09
Filing Date
2022-12-09
Consignee
Grupo Empresarial Eleganza Sas
Consignee (Original Format)
GRUPO EMPRESARIAL ELEGANZA SAS TV 93 34 99 LC 179 B
NIT ID (Original Format)
901299070
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Neroli Group S.A.
Shipper (Original Format)
NEROLI GROUP SA PH OCEANIA BUSINESS PLAZA TORRE 100
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
PTY1003BOG
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6105209000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXX XXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
2.83
Net Weight (kg)
2.69
Value of Goods, CIF (USD)
$370
Value of Goods, FOB (USD)
$353
Freight Cost
15.42
Freight Value
16.13
Insurance Cost
0.71
Total Tax Paid
675000
Acceptance Date
2022-12-09
Acceptance Number
32022001757757
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
298138
Customs Agent
3
Customs Code
C20Y
Customs Declaration
3
Customs Value
369.54
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
68
Document Identifier
402698470
Document Type
N
Exchange Rate
4779.06
Flag Code
169
Identification Formula
3.2022001757757E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-17
Invoice Number
00003477
Legal Representative Document
806009065.000000
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Municipality
68001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-11-21
Payment Form
10
Payment Value
675000
Preprinted Number
32022001757757
Subheadings
5
Tariff Base
1766054
Tariff Percentage
16.15
Tariff Subtotal
285000
Tariff Total
285000
User Type
23
Value Added Tax Base
2051054
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
390000
Value Added Tax Total
390000
Verification Number
5