Comercializadora Sarmiento Hermanos Y Compania Sas, CR 69 C 25 26 SUR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Comercializadora Sarmiento Hermanos Y Compania Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

312 South American shipments available for Comercializadora Sarmiento Hermanos Y Compania Sas

Date Data Source Supplier Details
2017-02-24
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2017-03-03
2017-03-03 Colombia Imports COMERCIALIZADORA SARMIENTO HERMANOS Y COMPAnIA SAS (D.O. 17-I-052 1/1) - PRODUCTO:HILO DE TEJER, COMPOSICION PORCENTUAL:100% ACRILICO, PRESEN
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Contact information for Comercializadora Sarmiento Hermanos Y Compania Sas

 
Address CR 69 C 25 26 SUR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

312 shipment records available

Bill of Lading Number 575007636844
Shipment Date 2017-02-24
Consignee #<JointCompany:0x0000000407a158>
Consignee (Original Format) COMERCIALIZADORA SARMIENTO HERMANOS Y COMPAnIA SAS CR 69 C 25 26 SUR
NIT ID (Original Format) 800149046
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003fe6ae8>
Shipper (Original Format) DELLTEX INDUSTRIAL S.A. RICARDO CHIRIBOGA E2-168 Y JUAN MON
Carrier (Original Format) PROVEEDOR Y SERCARGA S.A.
Declarer AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 31352917
HS Code 5509320000
Goods Shipped (D.O. 17-I-048 2/2) - PRODUCTO:HILO DE TEJER, PRESENTACION:CONOS, TIPO DE HILADO SEGUN LA
Item Quantity 6602.32
Item Quantity Unit KG
Gross Weight (kg) 7116.2
Net Weight (kg) 6602.32
Value of Goods, CIF (USD) $34,642
Value of Goods, FOB (USD) $34,133
Freight Cost 297.48
Freight Value 508.97
Insurance Cost 170.66
Total Tax Paid 18928000
Acceptance Date 2017-02-22
Acceptance Number 372017000003166
Bank Branch ID 374
Bank ID 1
Customs 37
Customs Agent Consecutive Operation 74009
Customs Agent 3
Customs Code C100
Customs Declaration 37
Customs Value 34641.84
Declaration Type 3
Deposit Code 22080
Destination Providence 11
Document Identifier 280973327
Document Type N
Economic Activity 5131
Exchange Rate 2875.68
Filing Date 2017-02-23
Flag Code 169
Identification Formula 37201700000316
Import Type 1
Incomex Office 99
Invoice Date 2017-02-22
Invoice Number 001-011-000000
Legal Representative Document 837000010
Legal Representative Name AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Municipality 11001.0
Number Packages 564
Other Costs 40.83
Packaging Code PU
Payment Date 2017-02-24
Payment Form 1
Payment Value 18928000
Preprinted Number 372017000003166
Subheadings 2
Tariff Base 99618846
Total Paid 18928000
User Type 23
Value Added Tax Base 99618846
Value Added Tax Paid 18928000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 18928000
Value Added Tax Total 18928000
Verification Number 5


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