Grupo Sdm En America S.L. Ltda, CR 20 168 26, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Grupo Sdm En America S.L. Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

77 South American shipments available for Grupo Sdm En America S.L. Ltda

Date Data Source Supplier Details
2015-02-23
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2015-02-23
2015-02-23 Colombia Imports GRUPO SDM EN AMERICA S.L. LTDA DO 3I150332 DECLARACION(1-4) PRODUCTO: SILLA, MATERIA CONSTITUTIVA: ASIENTO EN ABS PLASTIC
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Contact information for Grupo Sdm En America S.L. Ltda

 
Address CR 20 168 26, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

77 shipment records available

Bill of Lading Number 575005919380
Shipment Date 2015-02-23
Consignee #<JointCompany:0x000000203288e8>
Consignee (Original Format) GRUPO SDM EN AMERICA S.L. LTDA CR 20 168 26
NIT ID (Original Format) 900094952
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001da218f0>
Shipper (Original Format) ZHEJIANG RUDI FURNITURE MANUFACTURING CO., LTD NO 18, HUANGLANG YANCHANG, JINQING,
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
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 DLNB15010578
HS Code 9403200000
Goods Shipped DO 3I150332 DECLARACION(4-4) PRODUCTO: BUTACO, MATERIA CONSTITUTIVA: PATAS EN ACERO CROMAD
Item Quantity 33.0
Item Quantity Unit U
Gross Weight (kg) 196.17
Net Weight (kg) 170.2
Value of Goods, CIF (USD) $1,134
Value of Goods, FOB (USD) $888
Freight Cost 226.73
Freight Value 246.44
Insurance Cost 8.87
Total Tax Paid 964000
Acceptance Date 2015-03-13
Acceptance Number 352015000090248
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 93898
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1134.44
Declaration Type 1
Declarer Verification Number 3
Deposit Code 25136
Destination Providence 11
Document Identifier 242608910
Document Type N
Exchange Rate 2543.47
Filing Date 2015-03-13
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-01-26
Invoice Number RDY140126
Legal Representative Document 860028026
Legal Representative Name AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Municipality 11001.0
Number Packages 132
Other Costs 10.84
Packaging Code CT
Payment Date 2015-01-30
Payment Form 1
Payment Value 964000
Preprinted Number 352015000090248
Subheadings 4
Tariff Base 2885414
Tariff Percentage 15.0
Tariff Subtotal 433000
Tariff Total 433000
User Type 23
Value Added Tax Base 3318414
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 531000
Value Added Tax Total 531000
Verification Number 4


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