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Supply Chain Intelligence about:

Grupo Promotora Colombia S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

53 South American shipments available for Grupo Promotora Colombia S.A.
Fecha fuente de datos Proveedor Detalles
2014-08-15 Colombia Imports
GRUPO PROMOTORA COLOMBIA S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXXXX X XX XXXXXXX XXXXXXXXXXXX XX
2015-01-16 Colombia Imports
GRUPO PROMOTORA COLOMBIA S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXXXX X XXXXXXXXX X XXXXXXXX XXXXX
2015-01-16 Colombia Imports
GRUPO PROMOTORA COLOMBIA S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXXXX X XXXXXXXXX X XXXXXXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 4 suppliers of Grupo Promotora Colombia S.A.

Contact information for Grupo Promotora Colombia S.A.

 
Dirección
TV 45 A A 84 52 BOYACA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
011000009261
Shipment Date
2014-08-15
Filing Date
2014-08-15
Consignee
Grupo Promotora Colombia S.A.
Consignee (Original Format)
GRUPO PROMOTORA COLOMBIA S.A. TV 45 A A 84 52
NIT ID (Original Format)
900206244
Consignee Class
P
Consignee Province
5
Shipper
Tysec Desarrollos S.L.
Shipper (Original Format)
TYSEC DESARROLLOS, S.L. CARRETERA DE BENIEL, NO. 44 DESAMPA
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
812763
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467899000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXXXX X XX XXXXXXX XXXXXXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2752.12
Net Weight (kg)
2490.67
Value of Goods, CIF (USD)
$6,596
Value of Goods, FOB (USD)
$5,366
Freight Cost
1135.37
Freight Value
1230.06
Insurance Cost
33.61
Total Tax Paid
1993000
Acceptance Date
2014-08-15
Acceptance Number
902014000154208
Annual License
2014
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
26365
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
6596.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
231263429
Document Type
L
Economic Activity
4521
Exchange Rate
1888.51
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-08-01
Invoice Number
11/2.010
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
License Number
21390737
Municipality
5001.0
Number Packages
21
Other Costs
61.08
Packaging Code
PK
Payment Date
2011-06-23
Payment Form
1
Payment Value
1993000
Preprinted Number
902014000154208
Subheadings
8
Tariff Base
12457481
User Type
23
Value Added Tax Base
12457481
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1993000
Value Added Tax Total
1993000
Verification Number
7

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