Selling S A S, CR 46 152 46 OF 213 CUNDINAMARCA | Buyer Report — Panjiva
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Selling S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

329 South American shipments available for Selling S A S

Date Data Source Supplier Details
2017-11-24
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2017-11-16
2017-11-16 Colombia Imports SELLING S A S DO 323-17 Declaracion(1-5) MERCANCÍA NUEVA DE PRIMERA CALIDAD- NOS ACOGEMOS AL DECRETO 092
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Contact information for Selling S A S

 
Address CR 46 152 46 OF 213 CUNDINAMARCA
 
 

       

Sample Bill of Lading

329 shipment records available

Bill of Lading Number 575008419194
Shipment Date 2017-11-24
Consignee Selling S A S
Consignee (Original Format) SELLING S A S CR 46 152 46 OF 213
NIT ID (Original Format) 900244129
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Ningbo Haishu Efon Communication Equipment Ltd.
Shipper (Original Format) NINGBO HAISHU YUEYOU COMMUNICATION EQUIPMENT LIMITED ROOM 418, NO43, CANGSONG ROAD,
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 60777266280
HS Code 8544700000
Goods Shipped DO 337-17. Declaracion(1-1). MERCANCÍA NUEVA DE PRIMERA CALIDAD- NOS ACOGEMOS AL DECRETO 0
Item Quantity 165.0
Item Quantity Unit KG
Gross Weight (kg) 176.0
Net Weight (kg) 165.0
Value of Goods, CIF (USD) $4,949
Value of Goods, FOB (USD) $3,098
Freight Cost 1846.05
Freight Value 1851.17
Insurance Cost 5.12
Total Tax Paid 3683000
Acceptance Date 2017-11-27
Acceptance Number 32017001819254
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 684486
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 4948.71
Declaration Type 1
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 11
Document Identifier 295298763
Document Type N
Exchange Rate 2982.73
Filing Date 2017-11-27
Flag Code 169
Identification Formula 32017001819254
Import Type 1
Incomex Office 99
Invoice Date 2017-11-02
Invoice Number 20171102
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality 11001.0
Number Packages 12
Packaging Code PK
Payment Date 2017-11-19
Payment Form 8
Payment Value 3683000
Preprinted Number 32017001819254
Subheadings 1
Tariff Base 14760666
Tariff Percentage 5.0
Tariff Subtotal 738000
Tariff Total 738000
User Type 23
Value Added Tax Base 15498666
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2945000
Value Added Tax Total 2945000
Verification Number 1


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