Proyectos Integrales Sima S.A.S, CR 77 A 68 B 46 OF 201, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Proyectos Integrales Sima S.A.S

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Company profile  Buyer company  Colombia

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21 South American shipments available for Proyectos Integrales Sima S.A.S

Date Data Source Supplier Details
2017-01-15
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2017-01-26
2017-02-10 Colombia Imports PROYECTOS INTEGRALES SIMA S.A.S / DIM 1/1 D.O. 17-0007/ DE POLIPASTOS, TORNOS Y CABRESTANTES. // REF.70057033,PRODUCTO. JU
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Contact information for Proyectos Integrales Sima S.A.S

 
Address CR 77 A 68 B 46 OF 201, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

21 shipment records available

Bill of Lading Number 575007533252
Shipment Date 2017-01-15
Consignee Proyectos Integrales Sima S.A.S
Consignee (Original Format) PROYECTOS INTEGRALES SIMA S.A.S CR 77 A 68 B 46 OF 201
NIT ID (Original Format) 900599575
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Swf Krantechnik Gmbh
Shipper (Original Format) SWF- KRANTECHNIK BOEHRINGERSTR - 4 D-68307
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Shipment Origin Estonia
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document HEL044529
HS Code 8431490000
Goods Shipped / DIM 2/2 D.O. 17-0003/ LAS DEMÁS. // REF. ET11-2572-A60000A0000-N, PRODUCTO. CARROS TEST
Item Quantity 24.0
Item Quantity Unit U
Gross Weight (kg) 1576.07
Net Weight (kg) 1369.39
Value of Goods, CIF (USD) $13,360
Value of Goods, FOB (USD) $12,944
Freight Cost 386.07
Freight Value 416.61
Insurance Cost 30.54
Total Tax Paid 7459000
Acceptance Date 2017-01-24
Acceptance Number 482017000041081
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 207365
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 13360.26
Declaration Type 1
Declarer Verification Number 9
Deposit Code 7201
Destination Providence 25
Document Identifier 279499215
Document Type N
Exchange Rate 2938.24
Filing Date 2017-01-24
Flag Code 23
Identification Formula 82017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-19
Invoice Number 234026202
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Municipality 11001.0
Number Packages 11
Packaging Code BT
Payment Date 2016-12-29
Payment Form 8
Payment Value 7459000
Preprinted Number 482017000041081
Subheadings 2
Tariff Base 39255650
User Type 23
Value Added Tax Base 39255650
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 7459000
Value Added Tax Total 7459000
Verification Number 1


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