S Y M Internacional Marketing Sociedad Por Acciones Simplifi, CR 24 A 17 10 SUR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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S Y M Internacional Marketing Sociedad Por Acciones Simplifi

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

16 South American shipments available for S Y M Internacional Marketing Sociedad Por Acciones Simplifi

Date Data Source Supplier Details
2012-01-04
See all 16 south american shipments for S Y M Internacional Marketing Sociedad Por Acciones Simplifi with Panjiva's South America data add-on.
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2012-03-19
2012-02-28 Colombia Imports S & M INTERNATIONAL MARKETING SOCIEDAD POR ACCIONES SIMPLIFI DO 01120146(1-1) NOS ACOGEMOS AL DECRETO 3803 DEL 31/10/2006.. NOMBRE COMERCIAL PLANCHA TE
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See all 3 suppliers of S Y M Internacional Marketing Sociedad Por Acciones Simplifi

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Top suppliers
  1. Quinorgan, S.L.
3 suppliers available




Contact information for S Y M Internacional Marketing Sociedad Por Acciones Simplifi

 
Address CR 24 A 17 10 SUR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 575002894861
Shipment Date 2012-01-04
Consignee #<JointCompany:0x000000196d27c0>
Consignee (Original Format) S & M INTERNATIONAL MARKETING SOCIEDAD POR ACCIONES SIMPLIFI CR 24 A 17 10 SUR
NIT ID (Original Format) 900174886
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000019a1f568>
Shipper (Original Format) QUINORGAN, S.L. POL INDUS PLA DEN COLL C/ FRESSER 2
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 4070862
HS Code 3921909000
Goods Shipped DO AD-007-12(1-1) NOS ACOGEMOS AL DECRETO 3803 DEL 31102006.. NOMBRE COMERCIAL PLANCHA TERMOPLASTICA, MARCA QUINORGAN
Item Quantity 4396.7
Item Quantity Unit KG
Gross Weight (kg) 4525.0
Net Weight (kg) 4396.7
Value of Goods, CIF (USD) $22,695
Value of Goods, FOB (USD) $22,053
Freight Cost 604.26
Freight Value 642.41
Insurance Cost 38.15
Total Tax Paid 11804000
Acceptance Date 2012-01-13
Acceptance Number 482012000014559
Bank Branch ID 502
Bank ID 14
Customs 48
Customs Agent Consecutive Operation 78372
Customs Agent 4
Customs Code C100
Customs Declaration 48
Customs Value 22694.92
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 11
Document Identifier 10979221
Document Type N
Economic Activity 5131
Exchange Rate 1884.44
Filing Date 2012-01-13
Flag Code 434
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-12-15
Invoice Number 6864/11
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 8
Packaging Code PK
Payment Date 2011-12-22
Payment Form 1
Payment Value 11804000
Preprinted Number 482012000014559
Subheadings 1
Tariff Base 42767215
Tariff Paid 4277000
Tariff Percentage 10.0
Tariff Subtotal 4277000
Tariff Total 4277000
Total Paid 11804000
Value Added Tax Base 47044215
Value Added Tax Paid 7527000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7527000
Value Added Tax Total 7527000


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