Comercializadora Sarmiento Hermanos Y Compania Sas, CR 69 C 25 26 SUR CUNDINAMARCA | 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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359 South American shipments available for Comercializadora Sarmiento Hermanos Y Compania Sas

Date Data Source Supplier Details
2017-10-26
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2017-10-26
2017-10-19 Colombia Imports COMERCIALIZADORA SARMIENTO HERMANOS Y COMPAnIA SAS (D.O. 17-I-225 1/2) - PRODUCTO:HILO DE TEJER, PRESENTACION:CONOS, TIPO DE HILADO SEGUN LA
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Contact information for Comercializadora Sarmiento Hermanos Y Compania Sas

 
Address CR 69 C 25 26 SUR CUNDINAMARCA
 
 

       

Sample Bill of Lading

359 shipment records available

Bill of Lading Number 575008328134
Shipment Date 2017-10-26
Consignee Comercializadora Sarmiento Hermanos Y Compania Sas
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 Delltex Industrial S.A.
Shipper (Original Format) DELLTEX INDUSTRIAL S.A. RICARDO CHIRIBOGA E2-168 Y JUAN MON
Ultimate Parent Shipper #<FactsetCompany:0x0000000768fe28>
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 31365217
HS Code 5509320000
Goods Shipped (D.O. 17-I-235 2/2) - PRODUCTO:HILO DE TEJER, PRESENTACION:CONOS, TIPO DE HILADO SEGUN LA
Item Quantity 5840.18
Item Quantity Unit KG
Gross Weight (kg) 6307.48
Net Weight (kg) 5840.18
Value of Goods, CIF (USD) $30,726
Value of Goods, FOB (USD) $30,276
Freight Cost 262.49
Freight Value 449.9
Insurance Cost 151.38
Total Tax Paid 17058000
Acceptance Date 2017-10-25
Acceptance Number 372017000018190
Bank Branch ID 445
Bank ID 13
Customs 37
Customs Agent Consecutive Operation 181615
Customs Agent 1
Customs Code C100
Customs Declaration 37
Customs Value 30725.97
Declaration Type 3
Deposit Code 22080
Destination Providence 11
Document Identifier 294685871
Document Type N
Exchange Rate 2921.92
Filing Date 2017-10-25
Flag Code 169
Identification Formula 37201700001819
Import Type 1
Incomex Office 99
Invoice Date 2017-10-24
Invoice Number 001-011-000000
Legal Representative Document 837000010
Legal Representative Name AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Municipality 11001.0
Number Packages 578
Other Costs 36.03
Packaging Code PU
Payment Date 2017-10-26
Payment Form 1
Payment Value 17058000
Preprinted Number 372017000018190
Subheadings 2
Tariff Base 89778826
Total Paid 17058000
User Type 23
Value Added Tax Base 89778826
Value Added Tax Paid 17058000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 17058000
Value Added Tax Total 17058000
Verification Number 7


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