Sadeven S A, CL 85 A 28 C 11, Colombia | Buyer Report — Panjiva
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Sadeven S A

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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 Sadeven S A

Date Data Source Supplier Details
2010-09-10
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2010-10-21
2010-11-11 Colombia Imports SADEVEN S A DIM 1/1 D.O. 20102705/ NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT 2006,MINISTERIO DE COMER
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Contact information for Sadeven S A

 
Address CL 85 A 28 C 11, Colombia
 
 

       

Sample Bill of Lading

38 shipment records available

Bill of Lading Number 575001598120
Shipment Date 2010-09-10
Consignee #<JointCompany:0x00000001d06ca8>
Consignee (Original Format) SADEVEN S A CL 85 A 28 C 11
NIT ID (Original Format) 800236890
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000001da5c90>
Shipper (Original Format) PERFILTRA S.A ROCA JULI A PTE AV 781 PISO 2
Carrier (Original Format) MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Argentina
Transport Method Air
Transport Document 12958869705
HS Code 6806200000
Goods Shipped DIM 1/1 D.O. 25102921/ NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT 2006,MINISTERIO DE COMER
Item Quantity 1191.45
Item Quantity Unit KG
Gross Weight (kg) 1255.0
Net Weight (kg) 1191.45
Value of Goods, CIF (USD) $4,889
Value of Goods, FOB (USD) $3,113
Freight Cost 1773.9
Freight Value 1776.39
Insurance Cost 2.49
Total Tax Paid 1809000
Acceptance Date 2010-09-15
Acceptance Number 32010000893893
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 9571
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 4889.15
Declaration Type 1
Declarer Verification Number 4
Deposit Code 2902
Destination Providence 11
Document Identifier 166888248
Document Type N
Exchange Rate 1802.54
Filing Date 2010-09-15
Flag Code 573
Identification Formula 2010000900000
Import Type 1
Incomex Office 99
Invoice Date 2010-09-07
Invoice Number 0021-00000077
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 32
Packaging Code YY
Payment Date 2010-09-10
Payment Form 1
Payment Value 1809000
Preprinted Number 32010000893893
Subheadings 1
Tariff Base 8812888
Tariff Percentage 3.9
Tariff Subtotal 344000
Tariff Total 344000
User Type 23
Value Added Tax Base 9156888
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1465000
Value Added Tax Total 1465000
Verification Number 6


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