Sanko International E.U, CL 137 88 76 AP 182, Colombia | Buyer Report — Panjiva
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Sanko International E.U

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Sanko International E.U

Date Data Source Supplier Details
2010-05-16
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2010-04-22
2010-04-22 Colombia Imports SANKO INTERNATIONAL E.U MERCANCIA NUEVA. SERVIDORES ASI: * 20 PCS EXTERNAL HARD DISK FOR LAN REF: LS-WSX500L/R1-AP / SERVIDOR PARA REDES, MODELO
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  1. Buffalo Inc.
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Contact information for Sanko International E.U

 
Address CL 137 88 76 AP 182, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575001312792
Shipment Date 2010-05-16
Consignee #<JointCompany:0x00000006fb5ff8>
Consignee (Original Format) SANKO INTERNATIONAL E.U CL 137 88 76 AP 182
NIT ID (Original Format) 900292337
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000006fa28b8>
Shipper (Original Format) BUFFALO INC 15 SHIBATA HONDORI 4 CHOME MINAMI K
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Japan
Transport Method Air
Transport Document 1004111
HS Code 8471700000
Goods Shipped MERCANCIA NUEVA. DISCOS DUROS ASI: * (6 PCS) EXTERNAL HARD DISK FOR USB REF.HD -PXT500U2/ AP // (UNIDAD DE MEMORIA) DIS
Item Quantity 42.0
Item Quantity Unit U
Gross Weight (kg) 36.5
Net Weight (kg) 23.01
Value of Goods, CIF (USD) $5,737
Value of Goods, FOB (USD) $5,121
Freight Cost 481.67
Freight Value 616.8
Insurance Cost 4.1
Total Tax Paid 2524000
Acceptance Date 2010-05-26
Acceptance Number 32010000481265
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 53975
Customs Agent 22
Customs Code C200
Customs Declaration 3
Customs Value 5737.49
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 158863949
Document Type N
Economic Activity 7210
Exchange Rate 2017.68
Filing Date 2010-05-26
Flag Code 169
Identification Formula 2010000500000
Import Type 1
Incomex Office 99
Invoice Date 2010-04-23
Invoice Number NWM36-P466AP-P
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 131.03
Packaging Code YY
Payment Date 2010-04-29
Payment Form 8
Payment Value 2524000
Preprinted Number 32010000481265
Subheadings 1
Tariff Base 11576419
Tariff Paid 579000
Tariff Percentage 5.0
Tariff Subtotal 579000
Tariff Total 579000
Total Paid 2524000
User ID 108
User Type 3
Value Added Tax Base 12155419
Value Added Tax Paid 1945000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1945000
Value Added Tax Total 1945000


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