Comercializadora Sagrav S A S, CR 72 L 37 G 04 SUR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Comercializadora Sagrav S A S

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Company profile  Buyer company  Colombia

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356 South American shipments available for Comercializadora Sagrav S A S

Date Data Source Supplier Details
2013-12-22
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2013-12-23
2016-11-30 Colombia Imports COMERCIALIZADORA ABIB S.A.S DO 3I161478 DECLARACION(1-1) PEDIDO: TH-CL-001.. PRODUCTO: AJO BLANCO NORMAL A GRANEL, NOM
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Contact information for Comercializadora Sagrav S A S

 
Address CR 72 L 37 G 04 SUR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

358 shipment records available

Bill of Lading Number 575004890650
Shipment Date 2013-12-22
Consignee #<JointCompany:0x0000001c078688>
Consignee (Original Format) COMERCIALIZADORA SAGRAV S A S CR 72 L 37 G 04 SUR
NIT ID (Original Format) 900092816
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c246aa0>
Shipper (Original Format) HETTICH FURNTECH GMBH & CO KG GERHARD-LGKING-STRABE 10 D-32602
Carrier LCAA - Lufthansa Cargo Ag
Carrier (Original Format) LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document HAJ88277428
HS Code 8302420000
Goods Shipped DO BB3ID225 PEDIDO SRV201356B, TASA DEL EURO; 1.36720, DECLARACION 2 DE 2, FACTURA(S) 2013
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 6.36
Net Weight (kg) 5.72
Value of Goods, CIF (USD) $65
Value of Goods, FOB (USD) $22
Freight Cost 26.2
Freight Value 42.94
Insurance Cost 0.08
Total Tax Paid 35000
Acceptance Date 2013-12-23
Acceptance Number 32013001924252
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 171511
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 65.04
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 220461434
Document Type N
Exchange Rate 1943.46
Filing Date 2013-12-23
Flag Code 23
Identification Formula 2013001900000
Import Type 99
Incomex Office 99
Invoice Date 2013-12-12
Invoice Number 2013_12_12
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality 11001.0
Number Packages 3
Other Costs 16.66
Packaging Code CT
Payment Date 2013-12-17
Payment Form 99
Payment Value 35000
Preprinted Number 32013001924252
Subheadings 2
Tariff Base 126403
Tariff Percentage 10.0
Tariff Subtotal 13000
Tariff Total 13000
User Type 23
Value Added Tax Base 139403
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 22000
Value Added Tax Total 22000
Verification Number 6


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