Representaciones Supernova Colombia S. A. S., CL 25 F 85 B 35 BRR SANTA CECILIA, Colombia | Buyer Report — Panjiva
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Representaciones Supernova Colombia S. A. S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

38 South American shipments available for Representaciones Supernova Colombia S. A. S.

Date Data Source Supplier Details
2012-11-19
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2016-06-06
2016-07-10 Colombia Imports REPRESENTACIONES SUPERNOVA COLOMBIA S. A. S. D.O. 2016019 MÁQUINAS HERRAMIENTA QUE TRABAJEN POR ARRANQUE DE CUALQUIER MATERIA MEDIANTE
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Contact information for Representaciones Supernova Colombia S. A. S.

 
Address CL 25 F 85 B 35 BRR SANTA CECILIA, Colombia
 
 

       

Sample Bill of Lading

38 shipment records available

Bill of Lading Number 012000037598
Shipment Date 2012-11-19
Consignee #<JointCompany:0x0000001a0cd220>
Consignee (Original Format) REPRESENTACIONES SUPERNOVA COLOMBIA S. A. S. CL 25 F 85 B 35 BRR SANTA CECILIA
NIT ID (Original Format) 900254426
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000194c8100>
Shipper (Original Format) NEW DAYWIN CORP. 2F NO. 10, LANE 32, SEC. 1, TI-HUA
Carrier (Original Format) TRANSPORTES HUMADEA SA
Declarer AGENCIA DE ADUANAS MOR ADUANAS LTDA NIVEL 1
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Taiwan
Transport Method Maritime
Transport Document YCTWN21209-031
HS Code 5602290000
Goods Shipped DO 2012045 TELA ACRYLIC FELT 140 GSM/SQ. YD. 60" WIDTH, 20 YARD/ROLL.CANT 2103.12MTS DISTR
Item Quantity 12842.57
Item Quantity Unit M2
Gross Weight (kg) 2488.26
Net Weight (kg) 2183.24
Value of Goods, CIF (USD) $16,621
Value of Goods, FOB (USD) $14,445
Freight Cost 2104.11
Freight Value 2176.34
Insurance Cost 72.23
Total Tax Paid 8361000
Acceptance Date 2012-11-21
Acceptance Number 32012001689244
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 148782
Customs Agent 31
Customs Code C200
Customs Declaration 3
Customs Value 16621.34
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 202833027
Document Type N
Economic Activity 7010
Exchange Rate 1822.61
Filing Date 2012-11-21
Flag Code 169
Identification Formula 2012001700000
Import Type 1
Incomex Office 99
Invoice Date 2012-09-17
Invoice Number NDO-91712
Legal Representative Document 79061908
Legal Representative Name MORENO TOVAR MIGUEL ANGEL
Municipality 11001.0
Number Packages 272
Packaging Code RO
Payment Date 2012-09-19
Payment Form 1
Payment Value 8361000
Preprinted Number 32012001689244
Subheadings 2
Tariff Base 30294220
Tariff Paid 3029000
Tariff Percentage 10.0
Tariff Subtotal 3029000
Tariff Total 3029000
Total Paid 8361000
User Type 23
Value Added Tax Base 33323220
Value Added Tax Paid 5332000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5332000
Value Added Tax Total 5332000
Verification Number 1


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