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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Saigon Imports S.A.S.

Date Data Source Supplier Details
2016-08-20
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2016-09-21
2016-09-07 Colombia Imports SAIGON IMPORTS S.A.S. DO: 13MDEBU0816791, NRO PEDIDO / ORDEN COMPRA:OC- NRO 20130616 -48.000 UNIDS IGUAL 48 CAJA
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Contact information for Saigon Imports S.A.S.

 
Address CR 42 B 23 A SUR 67, BOYACA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575007165126
Shipment Date 2016-08-20
Consignee #<JointCompany:0x000000039b14e8>
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 #<JointCompany:0x0000000342cb80>
Shipper (Original Format) MILTON INTERNATIONAL 9/F1, SUITE 902, HUMPHERYS BUILDING
Carrier (Original Format) NAVES 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 Hong Kong
Transport Method Maritime
Transport Document SZSBVT607086704
HS Code 8518210000
Goods Shipped DO: 13MDEBU0716581, NRO PEDIDO / ORDEN COMPRA:SHENZEN KINGSTAR INDUSTRIAL CO. LTD, DECLARA
Item Quantity 2070.0
Item Quantity Unit U
Gross Weight (kg) 369.0
Net Weight (kg) 332.1
Value of Goods, CIF (USD) $6,487
Value of Goods, FOB (USD) $6,169
Freight Cost 68.81
Freight Value 318.81
Insurance Cost 45.0
Total Tax Paid 2994000
Acceptance Date 2016-08-26
Acceptance Number 352016000297894
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 166162
Customs Agent 1
Customs Code C136
Customs Declaration 35
Customs Value 6487.41
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 270633402
Document Type N
Exchange Rate 2884.02
Filing Date 2016-08-26
Flag Code 628
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-20
Invoice Number MI-2481/16
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 5001.0
Number Packages 42
Other Costs 205.0
Packaging Code PK
Payment Date 2016-07-25
Payment Form 1
Payment Value 2994000
Preprinted Number 352016000297894
Subheadings 1
Tariff Base 18709820
User Type 23
Value Added Tax Base 18709820
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2994000
Value Added Tax Total 2994000
Verification Number 7


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