Seatsco Sas, CR 90 23 I 67 BL 4 AP 301 CUNDINAMARCA | Buyer Report — Panjiva
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Seatsco Sas

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Seatsco Sas
Date Data Source Supplier Details
2013-08-15 Colombia Imports
SEATSCO SAS
DO: 13BOGCT0713093, NRO PEDIDO / ORDEN COMPRA:LCL EXW SANTOS.CTG S: ISRINGHAUSEN C: SEATSC
2013-08-15 Colombia Imports
SEATSCO SAS
DO: 13BOGCT0713093, NRO PEDIDO / ORDEN COMPRA:LCL EXW SANTOS.CTG S: ISRINGHAUSEN C: SEATSC
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Contact information for Seatsco Sas

 
Address
CR 90 23 I 67 BL 4 AP 301 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575004540183
Filing Date
2013-08-15
Shipment Date
2013-08-10
Consignee
Seatsco Sas
Consignee (Original Format)
SEATSCO SAS CR 90 23 I 67 BL 4 AP 301
NIT ID (Original Format)
900606244
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Isringhausen Industrial Ltda
Shipper (Original Format)
ISRINGHAUSEN INDUSTRIAL LTDA RUA JACUI,370-09930-280-DIADEMA-SP
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SSZEMP130790.1
HS Code
9401909000
Goods Shipped
DO: 13BOGCT0713093, NRO PEDIDO / ORDEN COMPRA:LCL EXW SANTOS.CTG S: ISRINGHAUSEN C: SEATSC
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
63.16
Net Weight (kg)
56.84
Value of Goods, CIF (USD)
$827
Value of Goods, FOB (USD)
$797
Freight Cost
27.42
Freight Value
30.21
Insurance Cost
2.79
Total Tax Paid
265000
Acceptance Date
2013-08-15
Acceptance Number
482013000327839
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
49749
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
826.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
213087117
Document Type
N
Exchange Rate
1877.23
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-05
Invoice Number
033/13
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
11001.0
Number Packages
32
Packaging Code
PK
Payment Date
2013-07-27
Payment Form
8
Payment Value
265000
Preprinted Number
482013000327839
Subheadings
2
Tariff Base
1552188
Tariff Percentage
0.9
Tariff Subtotal
14000
Tariff Total
14000
User Type
23
Value Added Tax Base
1566188
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
251000
Value Added Tax Total
251000
Verification Number
8