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Supply Chain Intelligence about:

Grupo Formicentro Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

161 South American shipments available for Grupo Formicentro Sas
Fecha fuente de datos Proveedor Detalles
2023-06-01 Colombia Imports
GRUPO FORMICENTRO SAS
XX XXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
2023-06-01 Colombia Imports
GRUPO FORMICENTRO SAS
XX XXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
2023-06-09 Colombia Imports
GRUPO FORMICENTRO SAS
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX
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Contact information for Grupo Formicentro Sas

 
Dirección
CR 74 A 71 A 72 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 44 - Wood and articles of wood; wood charcoal
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

161 shipment records available

Bill of Lading Number
575013427674
Shipment Date
2023-06-01
Filing Date
2023-06-01
Consignee
Grupo Formicentro Sas
Consignee (Original Format)
GRUPO FORMICENTRO SAS CR 74 A 71 A 72
NIT ID (Original Format)
900487605
Consignee Class
02
Consignee Province
11
Shipper
Piso Pack Peru
Shipper (Original Format)
PISO PACK PERU S.A.C AV ENRIQUE CANAVAL MOREYRA 555 SAN
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
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
3921901000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
62.15
Item Quantity Unit
KG
Gross Weight (kg)
71.97
Net Weight (kg)
62.15
Value of Goods, CIF (USD)
$274
Value of Goods, FOB (USD)
$270
Freight Cost
2.7
Freight Value
4.22
Insurance Cost
1.52
Total Tax Paid
233000
Acceptance Date
2023-06-01
Acceptance Number
352023000235689
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
149758
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
274.22
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
25
Document Identifier
412221520
Document Type
N
Exchange Rate
4470.83
Flag Code
351
Identification Formula
35202300023568.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-05-08
Invoice Number
F006-00000366
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
13
Packaging Code
PK
Payment Date
2023-05-14
Payment Form
99
Payment Value
233000
Preprinted Number
352023000235689
Subheadings
1
Tariff Base
1225991
User Type
23
Value Added Tax Base
1225991
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
233000
Value Added Tax Total
233000
Verification Number
8

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