Saigon Imp. S.A.S., CR 42 B 23 A SUR 67 BOYACA | Buyer Report — Panjiva

Saigon Imp. S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Saigon Imp. S.A.S.

Date Data Source Supplier Details
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2017-09-26 Colombia Imports SAIGON IMPORTS S.A.S. Do: 13MDEBU0817060, Nro Pedido / Orden Compra:PURCHASE ORDER Nro 30100717, TRIGGER VALVES
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Contact information for Saigon Imp. S.A.S.

Address CR 42 B 23 A SUR 67 BOYACA


Sample Bill of Lading

12 shipment records available

Bill of Lading Number 575007801616
Shipment Date 2017-04-26
Consignee Saigon Imp. S.A.S.
Consignee (Original Format) SAIGON IMPORTS S.A.S. CR 42 B 23 A SUR 67
NIT ID (Original Format) 900498628
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper Hangzhou Ruijing Packaging Co., Ltd.
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document CCFNGB1705206
HS Code 8481809100
Goods Shipped Do: 13MDEBU0317408, Nro Pedido / Orden Compra:40 CTNS VALVULAS PLASTICAS, Declaración: 1/1
Item Quantity 40000.0
Item Quantity Unit U
Gross Weight (kg) 640.0
Net Weight (kg) 600.0
Value of Goods, CIF (USD) $4,404
Value of Goods, FOB (USD) $4,272
Freight Cost 87.17
Freight Value 132.17
Insurance Cost 45.0
Total Tax Paid 2464000
Acceptance Date 2017-05-02
Acceptance Number 352017000159828
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 222577
Customs Agent 1
Customs Code C136
Customs Declaration 35
Customs Value 4404.17
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 283423809
Document Type N
Exchange Rate 2944.31
Filing Date 2017-05-02
Flag Code 467
Identification Formula 35201700015982
Import Type 1
Incomex Office 99
Invoice Date 2017-03-14
Invoice Number 17CO01RJ11005
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 5001.0
Number Packages 40
Packaging Code PK
Payment Date 2017-03-22
Payment Form 1
Payment Value 2464000
Preprinted Number 352017000159828
Subheadings 1
Tariff Base 12967242
User Type 23
Value Added Tax Base 12967242
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2464000
Value Added Tax Total 2464000
Verification Number 1

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