Comercializadora Sun Vacation Panama S.A, MARBELLA, CALLE 57, ESTE MARBELLA | Supplier Report — Panjiva
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Comercializadora Sun Vacation Panama S.A

Company profile   Panama

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Cleaned and organized South American shipments

3 South American shipments available for Comercializadora Sun Vacation Panama S.A
Date Data Source Customer Details
2012-10-11 Colombia Imports
COMPANIA ANDINA DE ALIMENTOS VINOS Y ESPIRITOSOS CAVES S.A E
DO 022012041315 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...SIN/NUMERO 04/10/2012;1.00 UNIDAD P
2011-04-18 Colombia Imports
COMPANIA ANDINA DE ALIMENTOS VINOS Y ESPIRITOSOS CAVES S.A E
DO 021140502 ,PEDIDO AVION ,FORMATO 1 DE 1; FACTURA(S)...S/N 08/04/2011;1.00 UNIDAD AVION
2011-05-02 Colombia Imports
COMPANIA ANDINA DE ALIMENTOS VINOS Y ESPIRITOSOS CAVES S.A E
DO 021140502 ,PEDIDO AVION ,FORMATO 1 DE 1; FACTURA(S)...SN 08042011;1.00 UNIDAD AVION COMERCIAL REF = PA31T AVION C
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Contact information for Comercializadora Sun Vacation Panama S.A

 
Address
MARBELLA, CALLE 57, ESTE MARBELLA
 
 

Sample Bill of Lading

3 shipment records available

Filing Date
2012-10-11
Consignee
Compania Andina De Alimentos Vinos Y Espiritosos Caves S.A E
Consignee (Original Format)
COMPANIA ANDINA DE ALIMENTOS VINOS Y ESPIRITOSOS CAVES S.A E AV CALLE 72 6 30 P 8 ED FERNANDO MAZ
NIT ID (Original Format)
830140638
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Ultimate Parent
#<SpCompany:0x00563f6fdf0110>
Shipper
Comercializadora Sun Vacation Panama S.A
Shipper (Original Format)
COMERCIALIZADORA SUN VACATION PANAMA S.A MARBELLA, CALLE 57, ESTE
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Panama
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Air
HS Code
8802301000
Goods Shipped
DO 022012041315 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...SIN/NUMERO 04/10/2012;1.00 UNIDAD P
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2430.0
Net Weight (kg)
2430.0
Value of Goods, CIF (USD)
$423,610
Value of Goods, FOB (USD)
$420,000
Freight Cost
1505.0
Freight Value
3609.81
Insurance Cost
2104.81
Acceptance Date
2012-10-10
Acceptance Number
902012000179955
Annual License
2012
Bank Branch ID
543
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
10493
Customs Agent
27
Customs Code
S130
Customs Declaration
90
Customs Value
423609.81
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
201315580
Document Type
L
Economic Activity
5523
Exchange Rate
1797.68
Flag Code
580
Identification Formula
2012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-10-04
Invoice Number
SIN/NUMERO
Legal Representative Document
71228434
Legal Representative Name
MONTOYA AGUDELO ANDRES FELIPE
License Number
21070247
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Form
7
Preprinted Number
902012000179955
Subheadings
1
Tariff Base
423610
User Type
23
Value Added Tax Base
423610
Value Added Tax Percentage
35.0
Verification Number
1