Comercializadora Surti Luma Sas, CR 69 L 64 43 CUNDINAMARCA | Buyer Report — Panjiva
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Comercializadora Surti Luma Sas

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Comercializadora Surti Luma Sas
Date Data Source Supplier Details
2016-01-16 Colombia Imports
COMERCIALIZADORA SURTI LUMA SAS
DIM 2/2 PEDIDO NO. EMAGRI/ D.O. ICG-0794-01-16/ NOS ACOGEMOS AL DECRETO 0925 DEL 9 DE MAYO
2016-01-16 Colombia Imports
COMERCIALIZADORA SURTI LUMA SAS
DIM 1/2 PEDIDO NO. EMAGRI/ D.O. ICG-0794-01-16/ NOS ACOGEMOS AL DECRETO 0925 DEL 9 DE MAYO
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Contact information for Comercializadora Surti Luma Sas

 
Address
CR 69 L 64 43 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575006653334
Filing Date
2016-01-16
Shipment Date
2016-01-09
Consignee
Comercializadora Surti Luma Sas
Consignee (Original Format)
COMERCIALIZADORA SURTI LUMA SAS CR 69 L 64 43
NIT ID (Original Format)
830054732
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Comercial Emagri S.A De C.V.
Shipper (Original Format)
COMERCIAL EMAGRI S.A. DE C.V. EJE 114 Nº 101 ESQ. CARRETERA 57 ZO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
I2015-05618
HS Code
8708701000
Goods Shipped
DIM 2/2 PEDIDO NO. EMAGRI/ D.O. ICG-0794-01-16/ NOS ACOGEMOS AL DECRETO 0925 DEL 9 DE MAYO
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
370.66
Net Weight (kg)
351.15
Value of Goods, CIF (USD)
$2,678
Value of Goods, FOB (USD)
$2,132
Freight Cost
526.12
Freight Value
545.63
Insurance Cost
19.51
Total Tax Paid
1408000
Acceptance Date
2016-01-15
Acceptance Number
482016000016572
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
857765
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2677.77
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
258657136
Document Type
N
Exchange Rate
3287.28
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-17
Invoice Number
4462
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-12-31
Payment Form
1
Payment Value
1408000
Preprinted Number
482016000016572
Subheadings
2
Tariff Base
8802580
Total Paid
1408000
User Type
23
Value Added Tax Base
8802580
Value Added Tax Paid
1408000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1408000
Value Added Tax Total
1408000
Verification Number
1