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Supply Chain Intelligence about:

Grupo Sanchez Colombia Sas

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1,425 South American shipments available for Grupo Sanchez Colombia Sas
Fecha fuente de datos Proveedor Detalles
2023-06-15 Colombia Imports
GRUPO SANCHEZ COLOMBIA SAS
XXX XXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXX
2023-06-15 Colombia Imports
GRUPO SANCHEZ COLOMBIA SAS
XXX XXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXX
2023-06-15 Colombia Imports
GRUPO SANCHEZ COLOMBIA SAS
XXX XXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXX
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Contact information for Grupo Sanchez Colombia Sas

 
Dirección
VDA LA ISLA BG 6 MZ 2 PAR INDUSTRIAL GAL ARAUCA
 
 

Sample Bill of Lading

1,425 shipment records available

Bill of Lading Number
575013482663
Shipment Date
2023-06-15
Filing Date
2023-06-15
Consignee
Grupo Sanchez Colombia Sas
Consignee (Original Format)
GRUPO SANCHEZ COLOMBIA SAS VDA LA ISLA BG 6 MZ 2 PAR INDUSTRIAL GAL
NIT ID (Original Format)
900504184
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Sanchez S.A. De C.V.
Shipper (Original Format)
SANCHEZ S.A. DE C.V. ORIENTE 171 NO 367 COL SAN JUAN DE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXX
Item Quantity
49.7
Item Quantity Unit
KG
Gross Weight (kg)
55.0
Net Weight (kg)
49.7
Value of Goods, CIF (USD)
$1,521
Value of Goods, FOB (USD)
$1,479
Freight Cost
40.79
Freight Value
42.12
Insurance Cost
1.33
Total Tax Paid
1965000
Acceptance Date
2023-06-15
Acceptance Number
352023000258664
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
157906
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1521.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
25
Document Identifier
413022734
Document Type
N
Exchange Rate
4179.98
Flag Code
467
Identification Formula
35202300025866.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-23
Invoice Number
AR-COL-1906
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA. NIVEL 2
Municipality
25286.0
Number Packages
51
Packaging Code
PK
Payment Date
2023-06-06
Payment Form
1
Payment Value
1965000
Preprinted Number
352023000258664
Subheadings
4
Tariff Base
6359045
Tariff Percentage
10.0
Tariff Subtotal
636000
Tariff Total
636000
User Type
23
Value Added Tax Base
6995045
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1329000
Value Added Tax Total
1329000
Verification Number
5