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

Proyectos Integrales Sima S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
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2016-11-29 Colombia Imports PROYECTOS INTEGRALES SIMA S.A.S DIM 1/1 D.O. 16-0077/ DE MÁQUINAS O APARATOS DE LAS PARTIDAS 84.26, 84.29 U84.30. LAS DEMÁ
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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

17 shipment records available

Bill of Lading Number 575007471158
Shipment Date 2016-12-15
Consignee #<JointCompany:0x0000001d4ceee8>
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 #<JointCompany:0x00000014992780>
Shipper (Original Format) VETTER KRANTECHNIK SIEGTALSTR. 22-24 · 57080 SIEGEN ·
Carrier LCAA - Lufthansa Cargo Ag
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document SGE63306657
HS Code 8431490000
Goods Shipped / DIM 1/1 D.O. 16-0081/ DE MÁQUINAS O APARATOS DE LAS PARTIDAS 84.26, 84.29 U84.30. LAS DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 85.0
Net Weight (kg) 76.5
Value of Goods, CIF (USD) $1,172
Value of Goods, FOB (USD) $990
Freight Cost 151.58
Freight Value 181.58
Insurance Cost 30.0
Total Tax Paid 562000
Acceptance Date 2016-12-20
Acceptance Number 32016001776288
Bank Branch ID 47
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 21963
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1171.63
Declaration Type 1
Declarer Verification Number 9
Deposit Code 11701
Destination Providence 25
Document Identifier 277431018
Document Type N
Exchange Rate 3000.47
Filing Date 2016-12-20
Flag Code 23
Identification Formula 2016001800000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-30
Invoice Number AB625283
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2016-12-12
Payment Form 8
Payment Value 562000
Preprinted Number 32016001776288
Subheadings 1
Tariff Base 3515441
Total Paid 562000
User Type 23
Value Added Tax Base 3515441
Value Added Tax Paid 562000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 562000
Value Added Tax Total 562000
Verification Number 6

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