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

Saigon Imports S.A.S.

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Company profile  Buyer company  Colombia

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

Date Data Source Supplier Details
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2017-04-06 Colombia Imports SAIGON IMPORTS S.A.S. Do: 13MDEBU0217816, Nro Pedido / Orden Compra:VÁLVULA DISPENSADORA, Declaración: 1/1; MERC
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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

10 shipment records available

Bill of Lading Number 575007662838
Shipment Date 2017-03-03
Consignee Saigon Imports 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 CAZI - Centurion Air Cargo Inc
Declarer Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale China
Transport Method Air
Transport Document ENBAE1702005
HS Code 8481809100
Goods Shipped Do: 11MDEMD0217718, Nro Pedido / Orden Compra:DESCARGUE DIRECTO P.O. -25211216- 64K UNITS
Item Quantity 25000.0
Item Quantity Unit U
Gross Weight (kg) 392.0
Net Weight (kg) 375.0
Value of Goods, CIF (USD) $6,134
Value of Goods, FOB (USD) $2,745
Freight Cost 2704.0
Freight Value 3389.0
Insurance Cost 45.0
Total Tax Paid 3451000
Acceptance Date 2017-03-06
Acceptance Number 902017000041964
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 87269
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 6134.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 5
Document Identifier 281193767
Document Type N
Exchange Rate 2960.91
Filing Date 2017-03-06
Flag Code 169
Identification Formula 90201700004196
Import Type 1
Incomex Office 99
Invoice Date 2017-02-20
Invoice Number 16CO12RJ11047
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 5001.0
Number Packages 25
Other Costs 640.0
Packaging Code PK
Payment Date 2017-03-01
Payment Form 10
Payment Value 3451000
Preprinted Number 902017000041964
Subheadings 1
Tariff Base 18162222
User Type 23
Value Added Tax Base 18162222
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3451000
Value Added Tax Total 3451000
Verification Number 9

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