Comercializadora Sumitec Karch Ltda., AK 68 9 56 SUR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Comercializadora Sumitec Karch Ltda.

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Company profile  Buyer company  Colombia

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1 South American shipment available for Comercializadora Sumitec Karch Ltda.

Date Data Source Supplier Details
2013-10-26
See all 1 south american shipment for Comercializadora Sumitec Karch Ltda. with Panjiva's South America data add-on.
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  1. Xiangyang Shengdi Power Tec...
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Contact information for Comercializadora Sumitec Karch Ltda.

 
Address AK 68 9 56 SUR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004738996
Shipment Date 2013-10-26
Consignee Comercializadora Sumitec Karch Ltda.
Consignee (Original Format) COMERCIALIZADORA SUMITEC KARCH LTDA. AK 68 9 56 SUR
NIT ID (Original Format) 900305433
Consignee Class P
Consignee Province 11
Shipper Xiangyang Shengdi Power Technology Co., Ltd.
Shipper (Original Format) XIANGYANG SHENGDI POWER TECHNOLOGY CO., LTD 17.23 BUILDING, JIANXIU AUTO PARTS
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
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 JT1310646
HS Code 8408201000
Goods Shipped DIM 1/1 D.O. BUN02-002/ NOS ACOGEMOS AL DECRETO 3803 DEL MINCOMEX IMPORTACIÓN EXENTA DE RE
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 1200.0
Net Weight (kg) 1080.0
Value of Goods, CIF (USD) $15,832
Value of Goods, FOB (USD) $14,900
Freight Cost 857.4
Freight Value 931.9
Insurance Cost 74.5
Total Tax Paid 4768000
Acceptance Date 2013-11-01
Acceptance Number 352013000354711
Bank Branch ID 419
Bank ID 32
Customs 35
Customs Agent Consecutive Operation 527
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 15832.03
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 11
Document Identifier 218208165
Document Type N
Exchange Rate 1882.11
Filing Date 2013-11-01
Flag Code 23
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-08-27
Invoice Number SD20130731001
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2013-09-17
Payment Form 1
Payment Value 4768000
Preprinted Number 352013000354711
Subheadings 1
Tariff Base 29797622
Total Paid 4768000
User Type 23
Value Added Tax Base 29797622
Value Added Tax Paid 4768000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4768000
Value Added Tax Total 4768000


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