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Supply Chain Intelligence about:

Grupo Empresarial Ib International S.A.S

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

531 South American shipments available for Grupo Empresarial Ib International S.A.S
Fecha fuente de datos Proveedor Detalles
2019-08-13 Colombia Imports
GRUPO EMPRESARIAL IB INTERNACIONAL S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXX
2019-08-13 Colombia Imports
GRUPO EMPRESARIAL IB INTERNACIONAL S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX
2019-08-15 Colombia Imports
GRUPO EMPRESARIAL IB INTERNACIONAL S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXX
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 Ib International S.A.S

 
Dirección
CR 49 60 SUR 132 BOYACA
 
 

Sample Bill of Lading

531 shipment records available

Bill of Lading Number
575010178820
Shipment Date
2019-08-13
Filing Date
2019-08-13
Consignee
Grupo Empresarial Ib International S.A.S
Consignee (Original Format)
GRUPO EMPRESARIAL IB INTERNACIONAL S.A.S CR 49 60 SUR 132
NIT ID (Original Format)
830096237
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Yiwu Xigen Trading Co., Ltd.
Shipper (Original Format)
YIWU XIGEN TRADING CO., LIMITED ADD ROOM 50,CHENXINYIQU,YIWU,CHINA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6215048320
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403500000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
70.0
Net Weight (kg)
70.0
Value of Goods, CIF (USD)
$145
Value of Goods, FOB (USD)
$128
Freight Cost
14.1
Freight Value
16.92
Insurance Cost
0.64
Total Tax Paid
177000
Acceptance Date
2019-08-10
Acceptance Number
482019000612551
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
153427
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
144.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
325917971
Document Type
N
Exchange Rate
3329.23
Flag Code
169
Identification Formula
48201900061255
Import Type
1
Incomex Office
99
Invoice Date
2019-07-06
Invoice Number
CASANGEL1902
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
5631.0
Number Packages
592
Other Costs
2.18
Packaging Code
PK
Payment Date
2019-07-06
Payment Form
1
Payment Value
177000
Preprinted Number
482019000612551
Subheadings
16
Tariff Base
482472
Tariff Paid
72000
Tariff Percentage
15.0
Tariff Subtotal
72000
Tariff Total
72000
Total Paid
177000
User Type
23
Value Added Tax Base
554472
Value Added Tax Paid
105000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
105000
Value Added Tax Total
105000
Verification Number
1