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

Selling S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

260 South American shipments available for Selling S A S

Date Data Source Supplier Details
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2017-03-23 Colombia Imports SELLING S A S DO 03170132 Declaracion(3-3) Producto: CONTROL Destino: INDUSTRIAL Marca: LINKAN Referenci
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Contact information for Selling S A S

Address CR 46 152 46 OF 213, CUNDINAMARCA, Colombia


Sample Bill of Lading

260 shipment records available

Bill of Lading Number 575007710910
Shipment Date 2017-03-23
Consignee #<JointCompany:0x00000003354028>
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 #<JointCompany:0x00000003319d10>
Shipper (Original Format) LINKAN ASIA CO NO. 37, JINGKE 5TH ROAD, WUNSHAN VI
Carrier (Original Format) NAVENAL LTDA
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document RSUKHHBUN1702001
HS Code 8501311000
Goods Shipped DO 03170132 Declaracion(1-3) Producto: ACTUADOR Marca: LINKAN Modelo: SIN MODELO Referenci
Item Quantity 850.0
Item Quantity Unit U
Gross Weight (kg) 1874.09
Net Weight (kg) 1732.19
Value of Goods, CIF (USD) $19,433
Value of Goods, FOB (USD) $19,140
Freight Cost 224.71
Freight Value 292.92
Insurance Cost 32.54
Total Tax Paid 10796000
Acceptance Date 2017-03-25
Acceptance Number 352017000110594
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 214186
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 19433.16
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 282104709
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-25
Flag Code 434
Identification Formula 35201700011059
Import Type 1
Incomex Office 99
Invoice Date 2016-12-27
Invoice Number LK1227-2016-1
Legal Representative Document 860514173
Municipality 11001.0
Number Packages 6
Other Costs 35.67
Packaging Code YY
Payment Date 2017-02-20
Payment Form 1
Payment Value 10796000
Preprinted Number 352017000110594
Subheadings 3
Tariff Base 56821783
User Type 23
Value Added Tax Base 56821783
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 10796000
Value Added Tax Total 10796000
Verification Number 1

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