Importadora S&S S.A.S, CR 11 13 55 | Buyer Report — Panjiva
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Importadora S&S S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

27 South American shipments available for Importadora S&S S.A.S

Date Data Source Supplier Details
2015-11-24
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2016-03-23
2017-08-31 Colombia Imports IMPORTADORA S&S S.A.S 100 UNIDADES.PRODUCTO: SUETER FEMENINO. MARCA: DAMA S.M. TALLA: UNICA. COMPOSICION: 100%
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Contact information for Importadora S&S S.A.S

 
Address CR 11 13 55
 
 

       

Sample Bill of Lading

27 shipment records available

Bill of Lading Number 575006548313
Shipment Date 2015-11-24
Consignee Importadora S&S S.A.S
Consignee (Original Format) IMPORTADORA S&S S.A.S CR 11 13 55
NIT ID (Original Format) 900850850
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 52
Shipper Goyes Burbano Ana Maria
Shipper (Original Format) GOYES BURBANO ANA MARIA CALLE LUIS TOLA OE3-143 Y EL JUNCAL
Carrier (Original Format) TRANSPORTE CARVAJAL INTERNACIONAL Y CIA
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document IPI-365
HS Code 6110301000
Goods Shipped SUETER FEMENINO, PRODUCTO: SUETER FEMENINO, COMPOSICION PORCENTUAL: 70% ACRILICO, 30% LANA
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 85.0
Net Weight (kg) 80.0
Value of Goods, CIF (USD) $511
Value of Goods, FOB (USD) $500
Freight Cost 8.94
Freight Value 11.44
Insurance Cost 2.5
Total Tax Paid 246000
Acceptance Date 2015-11-21
Acceptance Number 372015000020124
Bank Branch ID 888
Bank ID 7
Customs 37
Customs Agent Consecutive Operation 35645
Customs Agent 28
Customs Code C100
Customs Declaration 37
Customs Value 511.44
Declaration Type 3
Declarer Verification Number 5
Deposit Code 25144
Destination Providence 52
Document Identifier 256977729
Document Type N
Exchange Rate 3009.36
Filing Date 2015-11-23
Flag Code 169
Identification Formula 72015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-11-17
Invoice Number 003-001-000001
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 52356.0
Number Packages 17
Packaging Code PK
Payment Date 2015-11-18
Payment Form 1
Payment Value 246000
Preprinted Number 372015000020124
Subheadings 6
Tariff Base 1539107
Total Paid 246000
User Type 23
Value Added Tax Base 1539107
Value Added Tax Paid 246000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 246000
Value Added Tax Total 246000
Verification Number 3


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