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Supply Chain Intelligence about:

Grupo Sabogal 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

78 South American shipments available for Grupo Sabogal S.A.S.
Fecha fuente de datos Proveedor Detalles
2013-06-28 Colombia Imports
GRUPO SABOGAL S.A.S.
XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX XXX XXXXX XXXXXXXXX XXX XXXXX
2013-06-28 Colombia Imports
GRUPO SABOGAL S.A.S.
XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX XXX XXXXX XXXXXXXXX XXX XXXXX
2013-07-02 Colombia Imports
GRUPO SABOGAL S.A.S.
XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XXXXXXXXX XXX XXXXXXXX XXXXXXXXXXX XX XXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 3 suppliers of Grupo Sabogal S.A.S.

Contact information for Grupo Sabogal S.A.S.

 
Dirección
CR 16 A 78 55 OF 502 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

78 shipment records available

Bill of Lading Number
575004420934
Shipment Date
2013-06-28
Filing Date
2013-06-28
Consignee
Grupo Sabogal S.A.S.
Consignee (Original Format)
GRUPO SABOGAL S.A.S. CR 16 A 78 55 OF 502
NIT ID (Original Format)
900400882
Consignee Class
P
Consignee Province
11
Shipper
3 Cavi Group Co., Ltd.
Shipper (Original Format)
3CAVI GROUP CO., LIMITED RM 610 OF HUILIAN BUILDING 2008 OF
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
125-55748825
HS Code
8525801000
Goods Shipped
XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX XXX XXXXX XXXXXXXXX XXX XXXXX
Item Quantity
1309.0
Item Quantity Unit
U
Gross Weight (kg)
518.77
Net Weight (kg)
466.89
Value of Goods, CIF (USD)
$17,364
Value of Goods, FOB (USD)
$13,345
Freight Cost
3952.1
Freight Value
4018.82
Insurance Cost
66.72
Total Tax Paid
5382000
Acceptance Date
2013-06-28
Acceptance Number
32013000917928
Annual License
2013
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
136327
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
17363.82
Declaration Type
1
Declarer Verification Number
8
Deposit Code
10101
Destination Providence
11
Document Identifier
210583723
Document Type
R
Exchange Rate
1937.26
Flag Code
169
Identification Formula
2013000900000
Import Type
1
Incomex Office
3
Invoice Date
2013-06-05
Invoice Number
3CAVI 20130516
Legal Representative Document
79631787
Legal Representative Name
PRIETOJUAN CARLOS
License Number
21204585
Municipality
11001.0
Number Packages
27
Packaging Code
YY
Payment Date
2013-06-11
Payment Form
1
Payment Value
5382000
Preprinted Number
32013000917928
Subheadings
2
Tariff Base
33638234
User Type
23
Value Added Tax Base
33638234
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5382000
Value Added Tax Total
5382000
Verification Number
9

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