Sanmillan Global Business Sas, CR 53 G 2 80, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sanmillan Global Business Sas

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Company profile  Buyer company  Colombia

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1 South American shipment available for Sanmillan Global Business Sas

Date Data Source Supplier Details
2016-07-04
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  1. Agua Inmaculada, S.A. De C.V.
1 supplier available




Contact information for Sanmillan Global Business Sas

 
Address CR 53 G 2 80, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007061532
Shipment Date 2016-07-04
Consignee #<JointCompany:0x000000046ce248>
Consignee (Original Format) SANMILLAN GLOBAL BUSINESS SAS CR 53 G 2 80
NIT ID (Original Format) 900870795
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000042bb4d0>
Shipper (Original Format) AGUA INMACULADA S.A. DE C.V. CARRETERA LA COVADONGA NO 7 SAN LOR
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document I2016-02264
HS Code 8421219000
Goods Shipped DO IG0299-16 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...6795 06/06/2016;5.00 UNIDAD ** PRODUC
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 2600.0
Net Weight (kg) 2340.0
Value of Goods, CIF (USD) $20,793
Value of Goods, FOB (USD) $19,546
Freight Cost 218.46
Freight Value 1247.43
Insurance Cost 80.0
Total Tax Paid 13250000
Acceptance Date 2016-07-21
Acceptance Number 482016000297271
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 879758
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 20793.43
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 268469580
Document Type N
Exchange Rate 2923.07
Filing Date 2016-07-21
Flag Code 23
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-06
Invoice Number 6795
Legal Representative Document 800254476
Legal Representative Name AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality 11001.0
Number Packages 5
Other Costs 948.97
Packaging Code PK
Payment Date 2016-06-24
Payment Form 1
Payment Value 13250000
Preprinted Number 482016000297271
Subheadings 1
Tariff Base 60780651
Tariff Paid 3039000
Tariff Percentage 5.0
Tariff Subtotal 3039000
Tariff Total 3039000
Total Paid 13250000
User Type 23
Value Added Tax Base 63819651
Value Added Tax Paid 10211000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10211000
Value Added Tax Total 10211000
Verification Number 2


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