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Supply Chain Intelligence about:

Grupo Sasa S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

1,767 South American shipments available for Grupo Sasa S.A.S.
Fecha fuente de datos Proveedor Detalles
2023-06-09 Colombia Imports
GRUPO SASA S.A.S.
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX
2023-06-09 Colombia Imports
GRUPO SASA S.A.S.
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXX
2023-06-09 Colombia Imports
GRUPO SASA S.A.S.
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX X XX X XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXX XXX
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Contact information for Grupo Sasa S.A.S.

 
Dirección
CL 49 SUR 72 B 17 BRR NUEVA DELICIAS CUNDINAMARCA
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 39 - Plastics and articles thereof
  3. HS 44 - Wood and articles of wood; wood charcoal
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

1,767 shipment records available

Bill of Lading Number
4099984
Shipment Date
2023-06-09
Filing Date
2023-06-09
Consignee
Grupo Sasa S.A.S.
Consignee (Original Format)
GRUPO SASA S.A.S. CL 49 SUR 72 B 17 BRR NUEVA DELICIAS
NIT ID (Original Format)
860517435
Consignee Class
02
Consignee Province
11
Shipper
Samet BV
Shipper (Original Format)
SAMET B.V. WEESPERSTRAAT 61 1018 VN
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302109000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX
Item Quantity
36000.0
Item Quantity Unit
U
Gross Weight (kg)
4706.75
Net Weight (kg)
4471.43
Value of Goods, CIF (USD)
$19,899
Value of Goods, FOB (USD)
$18,925
Freight Cost
879.92
Freight Value
974.01
Insurance Cost
71.21
Total Tax Paid
21897000
Acceptance Date
2023-06-07
Acceptance Number
32023000768261
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
518113
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
19899.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
412611701
Document Type
N
Exchange Rate
4410.49
Flag Code
169
Identification Formula
32023000768261.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-28
Invoice Number
20230303
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
11001.0
Number Packages
17
Other Costs
22.88
Packaging Code
YY
Payment Date
2023-05-01
Payment Form
1
Payment Value
21897000
Preprinted Number
32023000768261
Subheadings
3
Tariff Base
87765267
Tariff Percentage
5.0
Tariff Subtotal
4388000
Tariff Total
4388000
User Type
23
Value Added Tax Base
92153267
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17509000
Value Added Tax Total
17509000
Verification Number
7

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