Comercializadora Sedna Ltda, CR 50 A 43 30, Colombia | Buyer Report — Panjiva
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Comercializadora Sedna Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Comercializadora Sedna Ltda

Date Data Source Supplier Details
2008-11-24
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2008-11-24
2010-07-01 Colombia Imports COMERCIALIZADORA SEDNA LTDA DO 0346536 PEDIDO FACTURA D100009 H FORMATO 1 DE 1 FACTURA S D100009 H 14 05 2010 LAMPARAS Y TUBOS ELECTRICOS DE INCANDE
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Contact information for Comercializadora Sedna Ltda

 
Address CR 50 A 43 30, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 008100001480
Shipment Date 2008-11-24
Consignee #<JointCompany:0x00000019764d28>
Consignee (Original Format) COMERCIALIZADORA SEDNA LTDA CR 50 A 43 30
NIT ID (Original Format) 900175812
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001a85bc08>
Shipper (Original Format) FUZHOU LIGHT INDUSTRY IMPORT AND EXPORT CO. LTD. 8 F TAIYANG PLAZA NRO 278 HUDONG AV
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer SIA MARIANO ROLDAN Y CIA LTDA
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 5782-MDE08090092
HS Code 8539311000
Goods Shipped DO 0632983 PEDIDO FUZHOU FORMATO 5 DE 9 PEDIDO M 00282 MDE FACTURA S 1386S316 30 08 2008 LAMPARAS Y TUBOS ELECTRICOS DE
Item Quantity 3700.0
Item Quantity Unit U
Gross Weight (kg) 2673.69
Net Weight (kg) 2438.4
Value of Goods, CIF (USD) $10,616
Value of Goods, FOB (USD) $9,553
Freight Cost 945.94
Freight Value 1063.37
Insurance Cost 46.05
Total Tax Paid 9672000
Acceptance Date 2008-12-06
Acceptance Number 352008100222586
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 102306
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 10616.1
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 132415042
Document Type N
Economic Activity 5169
Exchange Rate 2324.1
Filing Date 2008-12-12
Flag Code 434
Identification Formula 52008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-08-30
Invoice Number 1386S316
Legal Representative Document 890921974
Legal Representative Name SIA MARIANO ROLDAN Y CIA LTDA
Municipality 76109.0
Number Packages 1
Other Costs 71.38
Packaging Code PK
Payment Date 2008-09-30
Payment Form 1
Payment Value 9672000
Preprinted Number 352008100222586
Subheadings 9
Tariff Base 24672878
Tariff Paid 4935000
Tariff Percentage 20.0
Tariff Subtotal 4935000
Tariff Total 4935000
Total Paid 9672000
User ID 69
User Type 26
Value Added Tax Base 29607878
Value Added Tax Paid 4737000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4737000
Value Added Tax Total 4737000
Verification Number 5


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