Sai Ram Importaciones S.A.S, CR 76 16 30 CA 2 BL 9, Colombia | Buyer Report — Panjiva
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Sai Ram Importaciones S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

72 South American shipments available for Sai Ram Importaciones S.A.S

Date Data Source Supplier Details
2012-10-21
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2012-10-21
2012-10-21 Colombia Imports SAI RAM IMPORTACIONES S.A.S DO:CI1567-12/BUN12-0946 ITEM 16/19 ///USO O DESTINO: PARA MOTOCICLETA, ***REFERENCIA:21C-H
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Contact information for Sai Ram Importaciones S.A.S

 
Address CR 76 16 30 CA 2 BL 9, Colombia
 
 

       

Sample Bill of Lading

72 shipment records available

Bill of Lading Number 575003759006
Shipment Date 2012-10-21
Consignee #<JointCompany:0x0000001ed02758>
Consignee (Original Format) SAI RAM IMPORTACIONES S.A.S CR 76 16 30 CA 2 BL 9
NIT ID (Original Format) 900406912
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001d32e9a8>
Shipper (Original Format) SRI SATYA AUTO TRADING CO L 103B CHANKYA PLACE PART II NEW DE
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS CS S A NIVEL 2
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale India
Transport Method Maritime
Transport Document ATL/DEL/13135
HS Code 7315190000
Goods Shipped DO:CI1567-12/BUN12-0946 ITEM 4/19 ////MATERIA CONSTITUTIVA:HIERRO, USO: DAR TENSION CADENA
Item Quantity 106.71
Item Quantity Unit KG
Gross Weight (kg) 118.98
Net Weight (kg) 106.71
Value of Goods, CIF (USD) $754
Value of Goods, FOB (USD) $694
Freight Cost 49.94
Freight Value 60.42
Insurance Cost 3.47
Total Tax Paid 300000
Acceptance Date 2012-11-06
Acceptance Number 352012000322206
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 60685
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 754.42
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 76
Document Identifier 202027424
Document Type N
Economic Activity 5030
Exchange Rate 1825.5
Filing Date 2012-11-06
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-07-24
Invoice Number SS-02/12-13
Legal Representative Document 76041965
Legal Representative Name PEÑA ALVAREZ JOHN MAURICIO
Municipality 76001.0
Number Packages 481
Other Costs 7.01
Packaging Code CT
Payment Date 2012-08-29
Payment Form 8
Payment Value 300000
Preprinted Number 352012000322206
Subheadings 19
Tariff Base 1377194
Tariff Paid 69000
Tariff Percentage 5.0
Tariff Subtotal 69000
Tariff Total 69000
Total Paid 300000
User Type 23
Value Added Tax Base 1446194
Value Added Tax Paid 231000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 231000
Value Added Tax Total 231000
Verification Number 7


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