Sasti Sas, CL 22 NORTE 6 A NORTE 24 TO 2 P 4, Colombia | Buyer Report — Panjiva
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Sasti Sas

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Company profile  Buyer company  Colombia

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1 South American shipment available for Sasti Sas

Date Data Source Supplier Details
2016-03-18
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Contact information for Sasti Sas

 
Address CL 22 NORTE 6 A NORTE 24 TO 2 P 4, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006801892
Shipment Date 2016-03-18
Consignee Sasti Sas
Consignee (Original Format) SASTI SAS CL 22 NORTE 6 A NORTE 24 TO 2 P 4
NIT ID (Original Format) 900637833
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper Mobilityguard Ab
Shipper (Original Format) MOBILITYGUARD AB LEXBYVAGEN 22 433 31 PARTILLE
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin Sweden
Port of Lading Country (Original Format) Sweden
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Sweden
Transport Method Air
Transport Document PRO-00239411
HS Code 8471500000
Goods Shipped DO 901031600955 PEDIDO SISTEMA DE SEGURIDAD DECLARACION 1 DE 1;FACTURA(S) 810804430; NOS A
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 30.0
Net Weight (kg) 27.0
Value of Goods, CIF (USD) $5,643
Value of Goods, FOB (USD) $5,237
Freight Cost 315.0
Freight Value 406.19
Insurance Cost 22.21
Total Tax Paid 2788000
Acceptance Date 2016-03-22
Acceptance Number 902016000061553
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 57973
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 5643.19
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 5
Document Identifier 262166577
Document Type N
Exchange Rate 3087.39
Filing Date 2016-03-22
Flag Code 245
Identification Formula 2016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-03-04
Invoice Number 810804430
Legal Representative Document 900199057
Legal Representative Name AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality 76001.0
Number Packages 3
Other Costs 68.98
Packaging Code PC
Payment Date 2016-03-11
Payment Form 1
Payment Value 2788000
Preprinted Number 902016000061553
Subheadings 1
Tariff Base 17422728
User Type 23
Value Added Tax Base 17422728
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2788000
Value Added Tax Total 2788000
Verification Number 8


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