S. S. W. Sas, CL 23 B 101 60 CUNDINAMARCA | Buyer Report — Panjiva
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S. S. W. Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for S. S. W. Sas

Date Data Source Supplier Details
2017-05-17
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2017-06-15
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  1. Guangzhou Yitong Internatio...
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Contact information for S. S. W. Sas

 
Address CL 23 B 101 60 CUNDINAMARCA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575007858100
Shipment Date 2017-05-17
Consignee S. S. W. Sas
Consignee (Original Format) S. S. W. SAS CL 23 B 101 60
NIT ID (Original Format) 901033164
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Guangzhou Yitong International Trade Co. Ltd.
Shipper (Original Format) GUANGZHOU YITONG INTERNATIONAL TRADE CO.LTD A5-A6,LIBANG BUILDING ,BAIYUN DIST
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA 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 NYKSXMNT07378700
HS Code 3901300000
Goods Shipped DO DLM7-412 Declaracion(1-1) MERCANCIA NUEVA, DAMOS APLICACION AL DECRETO 925 DEL2013, IMP
Item Quantity 28000.0
Item Quantity Unit KG
Gross Weight (kg) 28000.0
Net Weight (kg) 28000.0
Value of Goods, CIF (USD) $13,097
Value of Goods, FOB (USD) $10,947
Freight Cost 2000.0
Freight Value 2150.0
Insurance Cost 150.0
Total Tax Paid 7297000
Acceptance Date 2017-05-22
Acceptance Number 352017000189855
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 227611
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 13097.3
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 11
Document Identifier 284739611
Document Type N
Exchange Rate 2932.16
Filing Date 2017-05-22
Flag Code 232
Identification Formula 35201700018985
Import Type 1
Incomex Office 99
Invoice Date 2017-04-04
Invoice Number STBUN8818
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 11001.0
Number Packages 1129
Packaging Code BG
Payment Date 2017-04-04
Payment Form 1
Payment Value 7297000
Preprinted Number 352017000189855
Subheadings 1
Tariff Base 38403379
User Type 23
Value Added Tax Base 38403379
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 7297000
Value Added Tax Total 7297000
Verification Number 5


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