Saam Ecosoluciones S.A.S., CR 13 96 67 OF 202 CUNDINAMARCA | Buyer Report — Panjiva
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Saam Ecosoluciones S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Saam Ecosoluciones S.A.S.

Date Data Source Supplier Details
2013-12-30
See all 1 south american shipment for Saam Ecosoluciones S.A.S. with Panjiva's South America data add-on.
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  1. Fmc Corporation Chemical Pr...
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Contact information for Saam Ecosoluciones S.A.S.

 
Address CR 13 96 67 OF 202 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004902713
Shipment Date 2013-12-30
Consignee Saam Ecosoluciones S.A.S.
Consignee (Original Format) SAAM ECOSOLUCIONES S.A.S. CR 13 96 67 OF 202
NIT ID (Original Format) 900383070
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Fmc Corporation Chemical Products Group
Shipper (Original Format) FMC CORPORATION CHEMICAL PRODUCTS GROUP 1735 MARKET STREET PHILADELPHIA PA
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) Martinique
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Martinique
Transport Method Maritime
Transport Document MQ1273517
HS Code 8432400000
Goods Shipped PRODUCTO:ESCARDADORA TILLER ROTATIVO, SIN REFERENCIA,MARCA SIN MARCA,USO O DESTINO:ESCADAD
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1041.0
Net Weight (kg) 936.9
Value of Goods, CIF (USD) $10,349
Value of Goods, FOB (USD) $9,000
Freight Cost 1304.02
Freight Value 1349.02
Insurance Cost 45.0
Total Tax Paid 2175000
Acceptance Date 2014-02-12
Acceptance Number 482014000054673
Annual License 2014
Bank Branch ID 656
Bank ID 13
Customs 48
Customs Agent Consecutive Operation 89997
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 10349.02
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 223151877
Document Type L
Economic Activity 9000
Exchange Rate 2049.52
Filing Date 2014-02-25
Flag Code 43
Identification Formula 82014000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-12-12
Invoice Number 8026812..
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number 21323461
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2013-12-27
Payment Form 1
Payment Value 2175000
Preprinted Number 482014000054673
Subheadings 1
Tariff Base 21210523
Tariff Paid 1061000
Tariff Percentage 5.0
Tariff Subtotal 1061000
Tariff Total 1061000
Total Paid 2175000
User Type 23
Value Added Tax Base 22271523
Value Added Tax Paid 1114000
Value Added Tax Percentage 5.0
Value Added Tax Subtotal 1114000
Value Added Tax Total 1114000


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