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Supply Chain Intelligence about:

Grupo Santa Clara S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

404 South American shipments available for Grupo Santa Clara S.A.S.
Fecha fuente de datos Proveedor Detalles
2019-11-14 Colombia Imports
GRUPO SANTA CLARA S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXXXXXX
2019-11-14 Colombia Imports
GRUPO SANTA CLARA S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXX XXXXXXX
2019-12-02 Colombia Imports
GRUPO SANTA CLARA S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX XXX
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See all 6 suppliers of Grupo Santa Clara S.A.S.

Contact information for Grupo Santa Clara S.A.S.

 
Dirección
CR 56 B 49 25 P 4 BOYACA
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 60 - Fabrics; knitted or crocheted
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

404 shipment records available

Bill of Lading Number
0207
Shipment Date
2019-11-14
Filing Date
2019-11-14
Consignee
Grupo Santa Clara S.A.S.
Consignee (Original Format)
GRUPO SANTA CLARA S.A.S. CR 56 B 49 25 P 2 Y 4
NIT ID (Original Format)
900388879
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Wenzhou 101
Shipper (Original Format)
WENZHOU 101 TRADING CO.,LTD NO.942, WENQU EAST ROAD, GUOXI TOWN
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
BNBFL19091818
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7018100000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXXXXXX
Item Quantity
3500.16
Item Quantity Unit
KG
Gross Weight (kg)
3889.07
Net Weight (kg)
3500.16
Value of Goods, CIF (USD)
$4,300
Value of Goods, FOB (USD)
$3,906
Freight Cost
300.7
Freight Value
394.58
Insurance Cost
17.6
Total Tax Paid
2718000
Acceptance Date
2019-11-14
Acceptance Number
902019000230132
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
209896
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
4300.11
Declaration Type
1
Deposit Code
621
Destination Providence
5
Document Identifier
333192740
Document Type
N
Exchange Rate
3327.02
Flag Code
169
Identification Formula
90201900023013
Import Type
1
Incomex Office
99
Invoice Date
2019-09-29
Invoice Number
00190161
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
5001.0
Number Packages
1951
Other Costs
76.28
Packaging Code
CT
Payment Date
2019-10-09
Payment Form
1
Payment Value
2718000
Preprinted Number
902019000230132
Subheadings
3
Tariff Base
14306552
User Type
23
Value Added Tax Base
14306552
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2718000
Value Added Tax Total
2718000
Verification Number
2

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