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Supply Chain Intelligence about:

Grupo Formicentro Sas

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

54 South American shipments available for Grupo Formicentro Sas
Fecha fuente de datos Proveedor Detalles
2015-07-24 Colombia Imports
GRUPO FORMICENTRO SAS
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX X
2015-07-31 Colombia Imports
GRUPO FORMICENTRO SAS
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXX XXXXXXX
2015-07-13 Colombia Imports
GRUPO FORMICENTRO SAS
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX 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 Formicentro Sas

 
Dirección
TV 73 D 38 C SUR 59 CUNDINAMARCA
 
 

Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575006264637
Shipment Date
2015-07-24
Filing Date
2015-07-24
Consignee
Grupo Formicentro Sas
Consignee (Original Format)
GRUPO FORMICENTRO SAS TV 73 D 38 C SUR 59
NIT ID (Original Format)
900487605
Consignee Class
M
Consignee Province
11
Shipper
Formiline Ind. De Laminados Ltda
Shipper (Original Format)
FORMILINE IND. DE LAMINADOS LTDA ESTR. PORTAO DO HONDA, 120 RIO ABAI
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
NYKS7101136720
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
3921909000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX X
Item Quantity
33800.76
Item Quantity Unit
KG
Gross Weight (kg)
36698.76
Net Weight (kg)
33800.76
Value of Goods, CIF (USD)
$86,936
Value of Goods, FOB (USD)
$84,828
Freight Cost
1812.0
Freight Value
2107.45
Insurance Cost
52.45
Total Tax Paid
37935000
Acceptance Date
2015-07-24
Acceptance Number
482015000284904
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
294091
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
86935.67
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
25
Document Identifier
249139746
Document Type
N
Exchange Rate
2727.23
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-30
Invoice Number
0221-15
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
35
Other Costs
243.0
Packaging Code
PK
Payment Date
2015-07-06
Payment Form
1
Payment Value
37935000
Preprinted Number
482015000284904
Subheadings
1
Tariff Base
237093567
Total Paid
37935000
User Type
23
Value Added Tax Base
237093567
Value Added Tax Paid
37935000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
37935000
Value Added Tax Total
37935000
Verification Number
5