Safemo S.A.S., CARR VIA SABANILLA 500 M 2, CAUCA, Colombia | Buyer Report — Panjiva
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Safemo S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

17 South American shipments available for Safemo S.A.S.

Date Data Source Supplier Details
2014-11-20
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2014-11-20
2015-11-26 Colombia Imports SAFEMO SAS D.O. CTG-1346-FC-1698. DECLARACION DE LEGALIZACIÓN CON EL 10% DE RESCATE DE ACUERDO AL ART
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  1. Arie Hollenberg Sloop En Mi...
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Contact information for Safemo S.A.S.

 
Address CARR VIA SABANILLA 500 M 2, CAUCA, Colombia
 
 

       

Sample Bill of Lading

17 shipment records available

Bill of Lading Number 170999
Shipment Date 2014-11-20
Consignee #<JointCompany:0x0000001e183cb0>
Consignee (Original Format) SAFEMO S.A.S. CARR VIA SABANILLA 500 M 2
NIT ID (Original Format) 900777430
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001f998698>
Shipper (Original Format) ARIE HOLLENBERG SLOOP-EN MILIEUWERKEN B.V POSTBUS 492, 1440 AL PURMEREND
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin Netherlands
Port of Lading Country (Original Format) Netherlands
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Netherlands
Transport Method Maritime
Transport Document V10018010
HS Code 8414600000
Goods Shipped / DIM 3/16 D.O. CTG018-1014/ PRODUCTO: CAMPANA ASPIRANTE ELECTRICA, AFZUIGKAP RVS LEEG 250
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 81.4
Net Weight (kg) 81.4
Value of Goods, CIF (USD) $1,245
Value of Goods, FOB (USD) $1,182
Freight Cost 45.57
Freight Value 63.53
Insurance Cost 5.91
Total Tax Paid 733000
Acceptance Date 2014-11-22
Acceptance Number 482014000482958
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 22167
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 1245.09
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13906
Destination Providence 8
Document Identifier 237522144
Document Type N
Exchange Rate 2133.03
Filing Date 2014-11-22
Flag Code 434
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-09-25
Invoice Number 2014125
Legal Representative Document 807000118
Legal Representative Name AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality 8573.0
Number Packages 270
Other Costs 12.05
Packaging Code PK
Payment Date 2014-10-02
Payment Form 1
Payment Value 733000
Preprinted Number 482014000482958
Subheadings 16
Tariff Base 2655814
Tariff Paid 266000
Tariff Percentage 10.0
Tariff Subtotal 266000
Tariff Total 266000
Total Paid 733000
User Type 23
Value Added Tax Base 2921814
Value Added Tax Paid 467000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 467000
Value Added Tax Total 467000
Verification Number 1


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