Grupo Tour Colombia S A S, AC 13 20 31 BRR CENTRO CUNDINAMARCA | Informe del Comprador — Panjiva
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Grupo Tour Colombia S A S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

20 South American shipments available for Grupo Tour Colombia S A S
Fecha fuente de datos Proveedor Detalles
2014-10-01 Colombia Imports
GRUPO TOUR COLOMBIA S A S
HOJA 2 DE 3 (DO 0714002189 PEDIDO FACT 1434/1435). MERCANCIA NUEVA DEPRIMERA CALIDAD, ANO
2014-10-01 Colombia Imports
GRUPO TOUR COLOMBIA S A S
HOJA 1 DE 3 (DO 0714002189 PEDIDO FACT 1434/1435). MERCANCIA NUEVA DEPRIMERA CALIDAD, ANO
2014-10-01 Colombia Imports
GRUPO TOUR COLOMBIA S A S
HOJA 3 DE 3 (DO 0714002189 PEDIDO FACT 1434/1435). NOS ACOGEMOS AL DECRETO 925 DEL 9 DE MA
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Contact information for Grupo Tour Colombia S A S

 
Dirección
AC 13 20 31 BRR CENTRO CUNDINAMARCA
 
 

Sample Bill of Lading

20 shipment records available

Bill of Lading Number
575005367517
Filing Date
2014-10-01
Shipment Date
2014-07-12
Consignee
Grupo Tour Colombia S A S
Consignee (Original Format)
GRUPO TOUR COLOMBIA S A S AC 13 20 31 BRR CENTRO
NIT ID (Original Format)
900572307
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Millennium Baby Corp.
Shipper (Original Format)
MILLENNIUM BABY, CORP 8344 NW 30 TERRACE, DORAL,FL 33122.
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SZP000122014
HS Code
9503001000
Goods Shipped
HOJA 2 DE 3 (DO 0714002189 PEDIDO FACT 1434/1435). MERCANCIA NUEVA DEPRIMERA CALIDAD, ANO
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
1811.87
Net Weight (kg)
1630.68
Value of Goods, CIF (USD)
$5,900
Value of Goods, FOB (USD)
$4,620
Freight Cost
1258.86
Freight Value
1279.65
Insurance Cost
20.79
Total Tax Paid
5766000
Acceptance Date
2014-10-01
Acceptance Number
352014000351530
Annual License
2014
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
77215
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5899.65
Declaration Type
2
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
234912451
Document Type
R
Exchange Rate
2019.76
Flag Code
23
Identification Formula
52014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-06-05
Invoice Number
1434
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
License Number
21436143
Municipality
11001.0
Number Packages
1201
Packaging Code
YY
Payment Date
2014-06-12
Payment Form
1
Payment Value
5766000
Preprinted Number
352014000351530
Subheadings
2
Tariff Base
11915877
Tariff Percentage
15.0
Tariff Subtotal
1787000
Tariff Total
1787000
User Type
23
Value Added Tax Base
13702877
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2192000
Value Added Tax Total
2192000
Verification Number
7