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Supply Chain Intelligence about:

Grupo Felana's S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

50 South American shipments available for Grupo Felana's S.A.S.
Fecha fuente de datos Proveedor Detalles
2023-02-08 Colombia Imports
GRUPO FELANA''S S.A.S.
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX
2023-05-10 Colombia Imports
GRUPO FELANA'S S.A.S.
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX
2023-05-10 Colombia Imports
GRUPO FELANA'S S.A.S.
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXX
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See all 2 suppliers of Grupo Felana's S.A.S.

Contact information for Grupo Felana's S.A.S.

 
Dirección
CR 55 N 76 69 BG 110 ET 4 PLATINO PLA BOYACA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 69 - Ceramic products
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575013137276
Shipment Date
2023-02-08
Filing Date
2023-02-08
Consignee
Grupo Felana's S.A.S.
Consignee (Original Format)
GRUPO FELANA''S S.A.S. CR 55 N 76 69 BG 110 ET 4 PLATINO PLA
NIT ID (Original Format)
900612741
Consignee Class
02
Consignee Province
5
Shipper
Wenzhou Hengchuang New Materials Co., Ltd.
Shipper (Original Format)
WENZHOU HENGCHUANG NEW MATERIALS CO.,LTD 199 ZHENQIAN ROAD,QIANBU VILLAGE,XI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
AGS2212037
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920209000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX
Item Quantity
9333.0
Item Quantity Unit
KG
Gross Weight (kg)
9639.0
Net Weight (kg)
9333.0
Value of Goods, CIF (USD)
$4,101
Value of Goods, FOB (USD)
$3,443
Freight Cost
625.0
Freight Value
658.33
Insurance Cost
33.33
Total Tax Paid
5809000
Acceptance Date
2023-02-08
Acceptance Number
352023000061727
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
88939
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4100.83
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
5
Document Identifier
406073808
Document Type
N
Exchange Rate
4584.44
Flag Code
580
Identification Formula
35202300006172.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-23
Invoice Number
GF-4-20221223-
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
40
Packaging Code
PK
Payment Date
2023-01-03
Payment Form
1
Payment Value
5809000
Preprinted Number
352023000061727
Subheadings
2
Tariff Base
18800009
Tariff Percentage
10.0
Tariff Subtotal
1880000
Tariff Total
1880000
User Type
23
Value Added Tax Base
20680009
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3929000
Value Added Tax Total
3929000
Verification Number
1

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