Sensorial Marketing Solutions S.M.S S.A.S., CL 24 51 40 OF 902 CUNDINAMARCA | Buyer Report — Panjiva
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Sensorial Marketing Solutions S.M.S S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

92 South American shipments available for Sensorial Marketing Solutions S.M.S S.A.S.

Date Data Source Supplier Details
2017-11-21
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2017-11-21
2017-11-11 Colombia Imports SENSORIAL MARKETING SOLUTIONS S.M.S S.A.S. DO 7131352-002 PEDIDO TRAMITE: RO-1175 DECLARACION(1-1) -. MERCANCÍA NUEVA NO REQUIERE REG
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Contact information for Sensorial Marketing Solutions S.M.S S.A.S.

 
Address CL 24 51 40 OF 902 CUNDINAMARCA
 
 

       

Sample Bill of Lading

92 shipment records available

Bill of Lading Number 575008408596
Shipment Date 2017-11-21
Consignee Sensorial Marketing Solutions S.M.S S.A.S.
Consignee (Original Format) SENSORIAL MARKETING SOLUTIONS S.M.S S.A.S. CL 24 51 40 OF 902
NIT ID (Original Format) 900376974
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Dongguan Teamlead Neoprene Products Co., Ltd.
Shipper (Original Format) DNGGUAN TEAMLEAD NEOPRENE PRODUCTS CO., LTD NO.1 LIUHUANG BRIDGE, LIUHUANG VILL
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS CARGO ADUANA LTDA. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document OLC17100063BVT
HS Code 4202999000
Goods Shipped DO 7230380-001 PEDIDO TRAMITE: RO-1060 DECLARACION(1-1) NO REQUIERE CUMPLIMIENTO DE NORMA
Item Quantity 10000.0
Item Quantity Unit U
Gross Weight (kg) 315.7
Net Weight (kg) 284.13
Value of Goods, CIF (USD) $7,715
Value of Goods, FOB (USD) $7,150
Freight Cost 475.4
Freight Value 565.4
Insurance Cost 90.0
Total Tax Paid 8480000
Acceptance Date 2017-11-28
Acceptance Number 352017000501697
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 283074
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 7715.4
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 11
Document Identifier 295362380
Document Type N
Exchange Rate 2982.73
Filing Date 2017-11-28
Flag Code 628
Identification Formula 35201700050169
Import Type 1
Incomex Office 99
Invoice Date 2017-07-20
Invoice Number QK20170720-A
Legal Representative Document 800240972
Legal Representative Name AGENCIA DE ADUANAS CARGO ADUANA LTDA. NIVEL 2
Municipality 11001.0
Number Packages 40
Packaging Code YY
Payment Date 2017-10-24
Payment Form 10
Payment Value 8480000
Preprinted Number 352017000501697
Subheadings 1
Tariff Base 23012955
Tariff Percentage 15.0
Tariff Subtotal 3452000
Tariff Total 3452000
User Type 23
Value Added Tax Base 26464955
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5028000
Value Added Tax Total 5028000
Verification Number 8


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