Corporacion Sanda Sas, CL 15 29 A 11 BG 2 A BG 3 A, Colombia | Buyer Report — Panjiva
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Corporacion Sanda Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Corporacion Sanda Sas

Date Data Source Supplier Details
2015-09-21
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2015-10-16
2015-12-03 Colombia Imports CORPORACION SANDA SAS DO IC2363-15 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...25343 13/06/2015;LOS DEMÁS CALZADOS CO
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  1. Alpargatas S.A.
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Contact information for Corporacion Sanda Sas

 
Address CL 15 29 A 11 BG 2 A BG 3 A, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 142
Shipment Date 2015-09-21
Consignee Corporacion Sanda Sas
Consignee (Original Format) CORPORACION SANDA SAS CL 15 29 A 11 BG 2 A BG 3 A
NIT ID (Original Format) 900850254
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper Alpargatas S.A
Shipper (Original Format) ALPARGATAS S.A RUA DR CARDOSO DE MELO, 1336- VILA
Carrier (Original Format) TRANSPORTE LOGISTICO LTDA
Declarer AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Brazil
Transport Method Truck
Transport Document ME15060019AA
HS Code 6402200000
Goods Shipped DO IC1812-15 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...25343 13/06/2015;LOS DEMÁS CALZADOS CO
Item Quantity 12276.0
Item Quantity Unit 2U
Gross Weight (kg) 4800.0
Net Weight (kg) 4320.0
Value of Goods, CIF (USD) $33,934
Value of Goods, FOB (USD) $33,162
Freight Cost 628.97
Freight Value 771.96
Insurance Cost 99.5
Total Tax Paid 19667000
Acceptance Date 2015-09-21
Acceptance Number 882015000103047
Bank Branch ID 812
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 18522
Customs Agent 27
Customs Code C200
Customs Declaration 88
Customs Value 33934.32
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13903
Destination Providence 76
Document Identifier 253496168
Document Type N
Exchange Rate 2975.13
Filing Date 2015-09-21
Flag Code 169
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-06-13
Invoice Number 25343
Legal Representative Document 800254476
Legal Representative Name AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality 76001.0
Number Packages 802
Other Costs 43.49
Packaging Code PK
Payment Date 2015-06-24
Payment Form 8
Payment Value 19667000
Preprinted Number 882015000103047
Subheadings 1
Tariff Base 100959013
Tariff Paid 3029000
Tariff Percentage 3.0
Tariff Subtotal 3029000
Tariff Total 3029000
Total Paid 19667000
User Type 23
Value Added Tax Base 103988013
Value Added Tax Paid 16638000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 16638000
Value Added Tax Total 16638000
Verification Number 8


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