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Supply Chain Intelligence about:

Constellation Group Holdings Inc.

Company profile   Anguilla

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Cleaned and organized South American shipments

293 South American shipments available for Constellation Group Holdings Inc.
Date Data Source Customer Details
2024-02-09 Colombia Imports
DISTRIBUIDORA KIRAMAR S.A.S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXX X XX X XXXX XXXXX
2024-02-09 Colombia Imports
DISTRIBUIDORA KIRAMAR S.A.S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXX X XX X XX XXXXXXX
2024-02-09 Colombia Imports
DISTRIBUIDORA KIRAMAR S.A.S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXX X XX X XXXX XXXXX
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Contact information for Constellation Group Holdings Inc.

 
Address
OMC OFFICES,BRABOW BUILDING,THE VAL THE VALLEY
 
 

Sample Bill of Lading

293 shipment records available

Bill of Lading Number
575014136997
Shipment Date
2024-02-09
Filing Date
2024-02-09
Consignee
Distribuidora Kiramar S.A.S
Consignee (Original Format)
DISTRIBUIDORA KIRAMAR S.A.S DG 51 31 120
NIT ID (Original Format)
800156889
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Constellation Group Holdings Inc.
Shipper (Original Format)
CONSTELLATION GROUP HOLDINGS INC OMC OFFICES,BRABOW BUILDING,THE VAL
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
CANS23098652
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
9617000000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXX X XX X XXXX XXXXX
Item Quantity
8790.0
Item Quantity Unit
U
Gross Weight (kg)
10976.0
Net Weight (kg)
9441.4
Value of Goods, CIF (USD)
$66,363
Value of Goods, FOB (USD)
$63,759
Freight Cost
2583.29
Freight Value
2603.19
Insurance Cost
19.9
Total Tax Paid
95105000
Acceptance Date
2024-02-09
Acceptance Number
352024000075447
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
38734
Customs Code
C100
Customs Declaration
35
Customs Value
66362.67
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
432398563
Document Type
N
Exchange Rate
3889.05
Flag Code
434
Identification Formula
35202400007544.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-20
Invoice Number
000360
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
58008.0
Number Packages
1918
Packaging Code
CT
Payment Date
2023-12-21
Payment Form
1
Payment Value
95105000
Preprinted Number
352024000075447
Subheadings
2
Tariff Base
258087742
Tariff Percentage
15.0
Tariff Subtotal
38713000
Tariff Total
38713000
User Type
23
Value Added Tax Base
296800742
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56392000
Value Added Tax Total
56392000